2025-06-17 12:37:59,823 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120038"};result:{"info":{"sp_no":"202506120038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718754,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722391,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800322,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"263006.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体酱香臻选，人数36，金额263006.97","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAV7OniF2OsG1YQF3MXFTJJg"},{"file_id":"WWME_1ei6DgAA6YNLiPXl9_aDRVCj3qDIRA"},{"file_id":"WWME_1ei6DgAAuNAT4SdF8MvBSLk9MJMgQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"263006.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800319,"commentcontent":"","commentid":"7515335145191113704","media_id":["WWME_1ei6DgAAL4JuoOjsZhObawmq-ljhRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:00,114 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120039"};result:{"info":{"sp_no":"202506120039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722453,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722862,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785368,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802432,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85245.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体膳食园，人数14，金额85245.46","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfWSPpueA-uejBf1dLITikg"},{"file_id":"WWME_1ei6DgAA12zgzZGKG8d7gwzKe3-b-g"},{"file_id":"WWME_1ei6DgAAq9ewfpFKGvf9EBg5uYFkJg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"85245.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802430,"commentcontent":"","commentid":"7515344211867094351","media_id":["WWME_1ei6DgAAFI9k2_X6AKYtuaL3t2ULiQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:00,394 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120040"};result:{"info":{"sp_no":"202506120040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718921,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722492,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806204,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微藏名品，人数1，金额9297.18","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAA3ngysFrJvaYZky-XYuJ7w"},{"file_id":"WWME_1ei6DgAAxjTr-YuTtqpGC92BWUlTLw"},{"file_id":"WWME_1ei6DgAAypNUGVBl9Fds07nKUb2kPQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806195,"commentcontent":"","commentid":"7515360382419005551","media_id":["WWME_1ei6DgAArtVSqtT-9TKuyNk7Q6a7Lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:00,683 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120041"};result:{"info":{"sp_no":"202506120041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718994,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722515,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780956,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803685,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11863.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛酒业，人数2，金额11863.01","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9LXnLWuM4HlngfbIwSLqwA"},{"file_id":"WWME_1ei6DgAAIT4yZgzxgxxKsvX9kcmDaA"},{"file_id":"WWME_1ei6DgAAnaKN2-mtRwYZkapf4tfM0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11863.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803683,"commentcontent":"","commentid":"7515349593461112053","media_id":["WWME_1ei6DgAALFdjB6XpdYVvHtpx9QUOyg","WWME_1ei6DgAAXATVuFYupqdxk1HTBRg0CQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:00,924 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120042"};result:{"info":{"sp_no":"202506120042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749719058,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749800350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749800508,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749807249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4657.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5月移动话费充值，总金额4657.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANLONmeLsChxX0EKs-zDDMw"},{"file_id":"WWME_1ei6DgAACYjRSPI9Kgpg6OAFJnQnjQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4657.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036106,"commentcontent":"","commentid":"7516347842644970607","media_id":["WWME_1ei6DgAAETiq_TTsiOj4WHNu-YU5SA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:01,168 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120045"};result:{"info":{"sp_no":"202506120045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749720649,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778437,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778773,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780644,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780827,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台狮赢天下瓶盖上盖模具费：35000元\n1套国台狮赢天下瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格50000元\n\n注：订单累计达到30万个，退模具费。\n此费用由成都分盟承担，成都打给我们，我们再支付给包材厂，成都已将此费用支付到3688账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbM_sdRE0gWO-iEqDTREEw"},{"file_id":"WWME_1ei6DgAAobtxSRFsvBKjDEMF21JF2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:01,440 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120047"};result:{"info":{"sp_no":"202506120047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749721722,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777347,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780824,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780887,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798137,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10804.55","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAFRxwbv0ARUUQKiaOmo3omg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10804.55","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798135,"commentcontent":"","commentid":"7515325764982542331","media_id":["WWME_1ei6DgAA4UV0-g3IHdlMswzXkBE4Aw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:01,724 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120048"};result:{"info":{"sp_no":"202506120048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722202,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722596,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782966,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803636,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛酒业5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAogA7rjNob4E_z4R3RU9NjA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803628,"commentcontent":"","commentid":"7515349357237921787","media_id":["WWME_1ei6DgAAfxsys4j0xyN9Wx6YSKg05A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:02,014 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120049"};result:{"info":{"sp_no":"202506120049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722403,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722614,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780939,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802395,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"716.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfi5LewRX5jZKSpyzsrYiWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"716.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802392,"commentcontent":"","commentid":"7515344048658355375","media_id":["WWME_1ei6DgAA5RLpCjVYO7Fu4rEcp5BEaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:02,291 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120050"};result:{"info":{"sp_no":"202506120050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722576,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777317,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780815,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800290,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2199.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeqyqE373W84sKiG10P9-hQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2199.11","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800288,"commentcontent":"","commentid":"7515335012047166051","media_id":["WWME_1ei6DgAAVTMb3TMJaVEJ1OhhQWWFCw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:02,655 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120051"};result:{"info":{"sp_no":"202506120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722834,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749776939,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806166,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvFM2PuVDlX12KKXmRQIYNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806165,"commentcontent":"","commentid":"7515360253569971873","media_id":["WWME_1ei6DgAAgmLME8hGhgK3CXDk3w4_0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:02,928 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120056"};result:{"info":{"sp_no":"202506120056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749733269,"applyer":{"userid":"ChenYongJie","partyid":"259"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778557,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778763,"media_id":[]}]},{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749779573,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"已核实聊天记录。请仓库复核","sp_status":2,"sptime":1749780541,"media_id":["WWME_1ei6DgAAnMbp_K9AKx993Y8J6isZag"]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749780566,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780601,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780850,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749796115,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenYongJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217997","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户全款签收后，一坛紫气东来瓶口处渗酒，需退回重新补发一坛的运费\n原订单号：202505311547004436","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月12号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKlXINwxzltsFn9D3xVuhvQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈永洁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行汕尾陆丰甲子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252009001616953","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749796112,"commentcontent":"","commentid":"7515317076263760474","media_id":["WWME_1ei6DgAA-RDGsUrZKVpgU4hCcZLViw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:03,233 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130005"};result:{"info":{"sp_no":"202506130005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749782624,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749784621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749785327,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749787883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749789233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 加油费300元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXzvu4X68QU_hRGdU1O6E2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036050,"commentcontent":"","commentid":"7516347602126780301","media_id":["WWME_1ei6DgAAlvyp2H5lJtzeoAj-yjB1ZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:03,501 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130009"};result:{"info":{"sp_no":"202506130009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785126,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749805807,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749805931,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749806466,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749806849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750038389,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖店-国台酒庄白酒零售旗舰店\n店铺保证金5000元\n登录抖店 通过网银支付\n网址：https://jsls.jinritemai.com/mfa/content/shop_deposit\n登录账号13825030305\n验证码登录","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAolMFRZOxwLy4Guy1QMZaGA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750034598,"commentcontent":"计划给哪个团队用？","commentid":"7516341367501958712","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1750036449,"commentcontent":"还不清楚要安排给哪个团队","commentid":"7516349315808171719","media_id":[]},{"commentUserInfo":{"userid":"ChenJuan","partyid":null},"commenttime":1750037445,"commentcontent":"用酱香臻选0201支付","commentid":"7516353594888206292","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750038387,"commentcontent":"","commentid":"7516357639465358135","media_id":["WWME_1ei6DgAAU22P7j6qK0XrOJTSFfIwIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:03,781 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130010"};result:{"info":{"sp_no":"202506130010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785477,"applyer":{"userid":"XieGaoWu","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":2,"sptime":1749785495,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意@蔡少民 @谢高梧 ​切记要收到完成的全款再发货 同时不要出现最后只要一半 另外一半不要了 如果是这样 前期审批的订单差额都要拿提成来补","sp_status":2,"sptime":1749786440,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":4,"sptime":1749786630,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，需确认付款后才能发货","sp_status":2,"sptime":1749793102,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749794456,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749794699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749798213,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749799642,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XieGaoWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553604","value":[{"text":"销售4部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱立荣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"安徽省合肥市包河区宁国路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 9333 6002 8342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46566","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户40箱酒是分开地址发货，两个地址各20箱，已全款支付40箱酒水金额46566元，客户要求退20箱金额23283元，客户要求另外地址的货款23283元选用信用卡支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"钱立生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506122145542518","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23283","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdNApC7uKuxsuCU6PzwOZ3g"},{"file_id":"WWME_1ei6DgAAlUQsM5S--l5CHjum1OTweQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"46566","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"23283","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765649850","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia","partyid":null},"commenttime":1749794993,"commentcontent":"40箱酝藏分两两个订单，客户对公转全款46566元，后面一单20箱要富友扫码支付，需先退对公转款20箱23283元，酱香0201@唐朝阳 ","commentid":"7515312270447415507","media_id":["WWME_1ei6DgAAru1Yz67Gl0Ns726wX03mcQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800056,"commentcontent":"","commentid":"7515334015614749306","media_id":["WWME_1ei6DgAAnOYK0n66-ZO1JLl0XxqFQg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:04,038 [369] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130018"};result:{"info":{"sp_no":"202506130018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795491,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:04,304 [440] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130019"};result:{"info":{"sp_no":"202506130019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795793,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:04,628 [342] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130035"};result:{"info":{"sp_no":"202506130035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802606,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803179,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750041333,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发2025年5月非销售员工工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdExq6QzG0Ar6mFGPB2dfUg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802614,"commentcontent":"","commentid":"7515345002141089018","media_id":["WWME_1ei6DgAA-5QnjhgZGedbDkb0z9Aj9Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:04,901 [342] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130036"};result:{"info":{"sp_no":"202506130036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802812,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803009,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749803440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750035020,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6600833","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"博越注资国台数智投资款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-I-LxXHmcF17sT3uexrxzQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6600833","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120928790810001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735631475446","value":[{"text":"广州博越网络有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743501522467","value":[{"text":"6882","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749809064,"commentcontent":"","commentid":"7515372704680120277","media_id":["WWME_1ei6DgAA5E-cHhQHDagY13pBIgyxxw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:05,410 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130045"};result:{"info":{"sp_no":"202506130045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807461,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038731,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045191,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4850","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心汤颖琪2025年5月5日入职，6月5日办离，5月和6月薪资合并结算，合计应发放6468.48元。因5月考勤中缺勤天数与实际出勤天数对换导致核算错误，5月实际已经申报发放金额为1618.48元。现申请补发差额，合计4850元，于6月薪资中申报。\n计算详情见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUXKaZn2PMmrzAjkANQ28FA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4850","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"汤颖琪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州齐富支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602114773625","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045187,"commentcontent":"","commentid":"7516386845243003632","media_id":["WWME_1ei6DgAAxJhvfY1L_qR5EA51pM-tYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:05,671 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130046"};result:{"info":{"sp_no":"202506130046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807790,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038470,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038715,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045248,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，以N=1.5的赔偿标准协商一致，赔偿金额合计15000元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAimG28ije87-0IMDcFkLgfg"},{"file_id":"WWME_1ei6DgAAEc4dCvMhxyUgdZc_Qkp_NA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045246,"commentcontent":"","commentid":"7516387098646030479","media_id":["WWME_1ei6DgAAyJvRo_Ri7fQX0oksLvF1Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:05,974 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130047"};result:{"info":{"sp_no":"202506130047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807922,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045215,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4212.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，6月薪资提前结算，合计4212.69元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuBZT-LJzi1GyWWXH_OUYjg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4212.69","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045213,"commentcontent":"","commentid":"7516386956912120481","media_id":["WWME_1ei6DgAAvzk5dRRGQlpA-R-F9MmSVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:06,311 [369] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140009"};result:{"info":{"sp_no":"202506140009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749883737,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044283,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126015,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus打印机\n订单编号：250505-540142507590337\n下单时间：2025-05-0513:54:11\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0CS4yVLpj1eXKtIWprraWg"},{"file_id":"WWME_1ei6DgAAcD17V-ONpspEe1k5oR6NKA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus 打印机\n订单编号：250515-586646853190337\n下单时间：2025-05-1515:23:18\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAg8ZCEwrCk45eGsSt2n2FwA"},{"file_id":"WWME_1ei6DgAAqW-BICLFHQWzTqlajzpZRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1061","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126007,"commentcontent":"","commentid":"7516733964499838917","media_id":["WWME_1ei6DgAAMHSMX2pWezSR-yqN8tI-NA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:06,627 [23] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140012"};result:{"info":{"sp_no":"202506140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885398,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037891,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037966,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1030.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"光威（Gloway）32GB DDR4 2666 台式机内存条 4条\n订单号： 314611932545\n下单时间：2025-05-05 10:41:40","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWPlG50QwXzIBTmvZaNJRHA"},{"file_id":"WWME_1ei6DgAAd34ZnMRAyMvyTu5Q_V3HKg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"294.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"兮克2.5G光转电模块 光口转RJ45口\n下单时间：2025-05-07 19:51:18\n订单号： 313937246136","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo_H0JDhDPkvZEca7GC9acw"},{"file_id":"WWME_1ei6DgAAFjuqFbS0FBJk9Sny_gktfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"246.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"keepLINK KP-9000-9XHML-X 智能管理型交换机\n下单时间：2025-05-07 20:01:08\n订单号： 314730427084","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUDETSd1G0keOUO2p0PJrKA"},{"file_id":"WWME_1ei6DgAAoPacT-HoonlHp2CTFBi8Ig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2681.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）米家 2匹 新一级能效 巨省电 变频冷暖 壁挂式挂机\n下单时间：2025-05-13 19:47:15\n订单号： 315254459621\n资产存放地：1823 一楼体验馆","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAGJjVq03qVWrrE_KY1PM9SA"},{"file_id":"WWME_1ei6DgAANSolAn_9X6cvIzdUmrwHcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"诺可信（Nokoxin)3米电信级单模单芯光纤跳线\n下单时间：2025-05-19 11:31:59\n订单号： 315177427006","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6wfCOXJziKXLKLF9FJxtJA"},{"file_id":"WWME_1ei6DgAAnEUBsDd2nqUFytWMJm0URA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）万兆交换机 2台\n下单时间：2025-05-20 22:59:54\n订单号： 315181760149","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5V-yKxcesC2PH1r8PTBRXA"},{"file_id":"WWME_1ei6DgAAGNfd95H5hoFj2x7KMvHgCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）转换插头\n下单时间：2025-05-21 01:40:49\n订单号： 315298599577","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlR2q2SA5vwetOalCeSkE7Q"},{"file_id":"WWME_1ei6DgAA2SEZ7qW3j7LuVxCiAVR9_A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1027.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"HKC 31.5英寸高清2K 180Hz 显示器\n订单号： 316590946704\n下单时间：2025-06-03 13:43:54","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAB2SdUCtPZCPVOlKGnWFetg"},{"file_id":"WWME_1ei6DgAAvouXaPhXOl6kzBnXtMuNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529.80","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)新国标插座/插线板 20个\n下单时间：2025-06-03 17:25:13\n订单号： 316603395217","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEwwdOeN-HX7mj-q1KugJaQ"},{"file_id":"WWME_1ei6DgAAc0Jc-YOj3PPc8X3sgSemRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"92.85","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）过热保护工程接线盘 1个\n下单时间：2025-06-03 18:36:04\n订单号： 316607545552","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZXqd3wLTMpSNM32qg8tizQ"},{"file_id":"WWME_1ei6DgAA4A6d6or6L5G12t2oi79P6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"13.56","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)电源延长线\n下单时间：2025-06-04 00:12:45\n订单号： 316580226015","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABR7wr04VofDocVaywlQIyQ"},{"file_id":"WWME_1ei6DgAAc1pc84EDo7kHL8GW7oUdKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2410.95","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家 小米净水器pro 双出水双龙头1600G 家用厨下式\n下单时间：2025-06-05 17:57:27\n订单号： 316734302801\n资产存放地：209办公室洗手盘底部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfL77XEM_-86N0tFP4Mkkpg"},{"file_id":"WWME_1ei6DgAAW-Z1SRPgoM5Qo4hMFaNxkw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"精臣B1 热敏标签纸\n下单时间：2025-06-10 22:18:40\n订单号： 320782313156","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAaSOYSuVwUasuJyFRyP7RCg"},{"file_id":"WWME_1ei6DgAARQWSM4dDxrfmh1JnrPRWWg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"190.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"e磊（elei） PD USB Type-C笔记本电源适配器 20V5A\n下单时间：2025-06-13 18:09:00\n订单号： 317259683024","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHHMMuI7zoNz6Sc6POSSWRQ"},{"file_id":"WWME_1ei6DgAAJakefHTHVPUNNdfZpWX0BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9067.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126052,"commentcontent":"","commentid":"7516734157773399381","media_id":["WWME_1ei6DgAAoIEdZd611o0WKgbWbF6upw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:06,948 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140013"};result:{"info":{"sp_no":"202506140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885650,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750036632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750037649,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059959,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"465.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"虎牌 保险柜 \n下单时间：2025-05-23 09:09:50\n订单号： 315422117116","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAu0c8mpmx5hEuWYY6vZ-LUw"},{"file_id":"WWME_1ei6DgAAC6O9pZw3riqU9_-JQiKH8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"690.98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家智能保管箱30CM\n下单时间：2025-05-23 09:09:09\n订单号： 317359716551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXFd9ffnevZh0fuK7wBuSZg"},{"file_id":"WWME_1ei6DgAAzPktaX8xLm5F5cuIxmtOxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1156.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126107,"commentcontent":"","commentid":"7516734393996569648","media_id":["WWME_1ei6DgAARBXtA7XpbzGizl550ZG2fQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:07,392 [23] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140016"};result:{"info":{"sp_no":"202506140016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749889882,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041120,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044423,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126080,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9946.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"Iphone 16 Pro Max 512G 白色（A3297）\n下单时间：2025-06-06 16:57:37\n订单编号：320378370978","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKW1_ZdbgyMCRNvkpB_Kt0A"},{"file_id":"WWME_1ei6DgAA8pEYdIHLhAYLRw-R1SaRHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9946.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750124286,"commentcontent":"为什么是业务招待费？","commentid":"7516726574528796052","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126078,"commentcontent":"","commentid":"7516734269442525738","media_id":["WWME_1ei6DgAA2fUO43HF6zax7_QazdXsYg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:07,633 [23] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140017"};result:{"info":{"sp_no":"202506140017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890262,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1080000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024年12月12日\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒(臻品)125MLx4\n数量：12,000盒\n应付金额：12000*90=1080000\n\n涉及国台订单号：\nPD20241212610467\nPD20241212610466\nPD20241212610464","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAFamhjQCyGJPXeYD_GomA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1080000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:07,880 [384] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140018"};result:{"info":{"sp_no":"202506140018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890939,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749911188,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:08,135 [440] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150006"};result:{"info":{"sp_no":"202506150006","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969088,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749969125,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:08,393 [440] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150007"};result:{"info":{"sp_no":"202506150007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969280,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:08,686 [440] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150008"};result:{"info":{"sp_no":"202506150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969451,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下","sp_status":12,"sptime":1749979091,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"订单信息无误（1776），需财务核对是否收到17796","sp_status":2,"sptime":1750035799,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1750035825,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单金额1776元，客户富友扫码支付了17796元，多支付了16020元，需退款多支付的16020元，中信邓子乐1798","sp_status":2,"sptime":1750036739,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041262,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750046083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750046081,"commentcontent":"","commentid":"7516390684943734625","media_id":["WWME_1ei6DgAA5VAnaBooOZBE3utRLEvakw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:08,971 [440] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160002"};result:{"info":{"sp_no":"202506160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750007590,"applyer":{"userid":"HongKaiXiong","partyid":"315"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750035916,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750036049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131242,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6月9、10、11、12、13日直播晚班车费报销，总费用98.25元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2lQZ5XpUNCvqZ9Zw0sggew"},{"file_id":"WWME_1ei6DgAA9eFKsBNWFn7T94rlPITGQg"},{"file_id":"WWME_1ei6DgAAcNG7ZqtsGbdNhQQzi-5bgw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"98.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963513","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131237,"commentcontent":"","commentid":"7516756427178825989","media_id":["WWME_1ei6DgAAzrBACKNzYAh_ooe0z3D8Cg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:09,290 [23] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160005"};result:{"info":{"sp_no":"202506160005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750037430,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037507,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037550,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750037695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045282,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"老酒项目内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广点通代理商米芽需充值10万元用于老酒投放，目前米芽账户余额只有5198.37元，最近7天已消耗29665.82元\n充值账户：\n广州酱香臻选酒业有限公司\nID: 56705042","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcd2XZafjl_sYvdPt4o2JgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州米芽文化有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州骏景广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921368110801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037755,"commentcontent":"产生的线索是给哪个渠道用？","commentid":"7516354926713703606","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037763,"commentcontent":"@陈洪逴 ","commentid":"7516354961073475115","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750037807,"commentcontent":"广点通","commentid":"7516355148178945886","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037834,"commentcontent":"哪个团队用？","commentid":"7516355266016173856","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750038053,"commentcontent":"投放老酒的线索是给私域团队转化的","commentid":"7516356204740918985","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045276,"commentcontent":"","commentid":"7516387227495067968","media_id":["WWME_1ei6DgAA3P8F8ofeMHTMI_AGs9bmTg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:09,575 [23] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160008"};result:{"info":{"sp_no":"202506160008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040144,"applyer":{"userid":"LiZhenMin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750041683,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1750060207,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750060228,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750061665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiZhenMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微盟（盟聚）广点通近7天消耗为92399.97元，月度目标是消耗100万元\n2、余额为32367.9元（剔除了分盟自己充值的余额）\n3、需要充值10万元以便放量\n4、充值账户：40217520","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYkbWffCsWwKTCGQFDvCsDQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121627,"commentcontent":"","commentid":"7516715152543080737","media_id":["WWME_1ei6DgAAc2bgmcnteUPbzMBBV95EsA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:09,859 [308] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160010"};result:{"info":{"sp_no":"202506160010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040290,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750040361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750040901,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750041186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直购投放抖音千川使用，目前余额只有78453.79元，近一周消耗67020.98元（标准推广171.62+全域66849.36），需要充15万元，避免跑不起量。\n充值账户：\n国台酒庄白酒旗舰店-16zz\nID：1816838981893769","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeyyZbse9nnLURwmoUAj2AQ"},{"file_id":"WWME_1ei6DgAASiBPTu9Wsby4SOyUDUpVTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131277,"commentcontent":"","commentid":"7516756598977522818","media_id":["WWME_1ei6DgAAxDQjGhF4XjV_TTCq8c9x_Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:10,127 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160011"};result:{"info":{"sp_no":"202506160011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042418,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124836,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130038,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"},{"file_id":"WWME_1ei6DgAAU3794oKcMuU7YfZ2EsEHWQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130036,"commentcontent":"","commentid":"7516751268923052743","media_id":["WWME_1ei6DgAAXRtthzwMCa7Nvswn9yxVxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:10,423 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160012"};result:{"info":{"sp_no":"202506160012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042733,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045304,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"},{"file_id":"WWME_1ei6DgAADBmr7JM0jNGPOkJVkyEguw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:10,655 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160014"};result:{"info":{"sp_no":"202506160014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043354,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044336,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044359,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044740,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059904,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"120000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个东方品酝酒（尊品）酒瓶预付款\n超额单价：4元/只\n合同总计：240000元\n预付款50%：120000元\n\n供应商：四川好达科技有限公司\n批次：A2025-东方品酝酒（尊品）\n包材单号：BCCG20250616095957875","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjn6t6H7txWGaqJ3TYPGG5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"120000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:10,931 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160015"};result:{"info":{"sp_no":"202506160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043527,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044487,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044695,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059928,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"东方品酝酒（尊品）模具费：15000元\n供应商：四川好达科技有限公司\n该品种一年半内达到12万只甲方可用该模具费冲抵货款:如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwZ2P-3k6Lu7g0Wmpe9QGaA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:11,179 [23] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160017"};result:{"info":{"sp_no":"202506160017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750044742,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045446,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045613,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750046150,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"140000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"40000个东方国酝（臻品）紫金版酒盖预付款\n超额单价：7元/个\n合同总计：280000元\n预付款50%：140000元\n\n供应商：成都联众包装制品有限公司\n批次：A2025-国台东方国酝酒（臻品）紫金版\n包材单号：BCCG20250616112557938","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5i9E5knExg9_KdxBcc99gw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"140000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:11,456 [333] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160018"};result:{"info":{"sp_no":"202506160018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750049184,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750052288,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750052387,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750054039,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130064,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418694","value":[{"text":"季度福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卢漫夏爽 黄嘉嘉 张建乐 钟远东","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6.16","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkNlnOctwm9NGfZNJ_n5nLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130063,"commentcontent":"","commentid":"7516751384887229186","media_id":["WWME_1ei6DgAAv1dy0PXD2jZ439d4Fx43Pg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:11,733 [333] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160036"};result:{"info":{"sp_no":"202506160036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750062431,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750062762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750062946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750063459,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2625000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"转广州浩裕投资款，收款账户详见附件（用黄敏账户转）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdDkZkACCYNqBwlQWxz5Y2Q"},{"file_id":"WWME_1ei6DgAAElHhIuOk0bVL9qa11rjkJw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2625000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750063278,"commentcontent":"本周内分批陆续完成转账即可，无强制要求全部需要再当天完成","commentid":"7516464547164044508","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:11,998 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160037"};result:{"info":{"sp_no":"202506160037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750063065,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750063635,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750066068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066085,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750068314,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750123629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于微信视频号-黄总Ip号-酒圈黄校长，加热充值。上次充值已用完，目前余额不足。\n直接登录视频号加热平台，关树忠扫码后修老师通过企业网银充值。\nhttps://channels.weixin.qq.com/promote/pages/platform/charge-money","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"7.1","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8888","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750123623,"commentcontent":"","commentid":"7516723725297836205","media_id":["WWME_1ei6DgAAo6jTQzb7kXC8q7gC2pBjQQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:12,262 [308] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160040"};result:{"info":{"sp_no":"202506160040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064334,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:12,561 [308] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160041"};result:{"info":{"sp_no":"202506160041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750065737,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750065800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750065910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750067357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121933,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"840","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳审单陈佳丽2025年6月10日入职，约定试用期工资为3500元，今日办离，5月应出勤25天，实际出勤6天，则应发工资为：3500/25*6=840元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1O2BWR8YX8w1Txm5jrxHmA"},{"file_id":"WWME_1ei6DgAAyH2rQNT7Uwelgu7blpZghA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"840","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121931,"commentcontent":"","commentid":"7516716458213164339","media_id":["WWME_1ei6DgAAhopA-_osE2vDPJIPyKt1-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:12,819 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160042"};result:{"info":{"sp_no":"202506160042","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064993,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750066211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127520,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750128620,"commentcontent":"不属于本公司员工，不应该使用 差旅费用 项目 应该使用律师咨询费","commentid":"7516745188917079987","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:13,096 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160044"};result:{"info":{"sp_no":"202506160044","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750065714,"applyer":{"userid":"LiuJunJie","partyid":"6"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1750067348,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuJunJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"81.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"下午茶*4人","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH87LvlioQ0dVi6ZPhNtrdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"81.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘俊杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州人和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602063640850","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1748966400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:13,380 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160055"};result:{"info":{"sp_no":"202506160055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750071219,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750122717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750123107,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750123121,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750126568,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127486,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130089,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5723.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店6月5日-6月13日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_hrwgegey9qM1ylMR8M2Cg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5723.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130088,"commentcontent":"","commentid":"7516751492261394147","media_id":["WWME_1ei6DgAAm2Umyb1wEmclMw1_RVtzRA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:13,600 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160056"};result:{"info":{"sp_no":"202506160056","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750072176,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:13,845 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160059"};result:{"info":{"sp_no":"202506160059","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750080756,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:14,108 [342] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170007"};result:{"info":{"sp_no":"202506170007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124204,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAsLApsSgmzvSO3WghwhVaoQ"},{"file_id":"WWME_1ei6DgAAchrev30y8U-mqQSaFTOnyg"},{"file_id":"WWME_1ei6DgAAnOY0CtYtsF7Ri_BIVDkPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:14,356 [342] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170008"};result:{"info":{"sp_no":"202506170008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124631,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750125071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付（报销人合同主体在膳食园，和开票抬头公司不匹配）","sp_status":2,"sptime":1750125311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127832,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛广州银行一般户、华夏一般户办理销户业务打车费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3nxBrJR0Qn4OKsGIpK9eUA"},{"file_id":"WWME_1ei6DgAAPiBd4NHRkvmVVTHfu6sDXQ"},{"file_id":"WWME_1ei6DgAAeMfeNeY8tIe_6vZ9z9VMew"},{"file_id":"WWME_1ei6DgAA7wkt8Uig5eWpeUarUN2TUw"},{"file_id":"WWME_1ei6DgAAsyWwv_Rt5WDPvauiZbMikQ"},{"file_id":"WWME_1ei6DgAAD08wJAQ3nsPRw8KLow9t6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.16","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6429 1508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:14,599 [342] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170010"};result:{"info":{"sp_no":"202506170010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126386,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台东方樽典藏酒瓶模具费：15000元\n注：该品种一年半内达到12万只甲方可用该模具费冲抵货款;如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4vPx2HwfRjTeNsV-9ci4wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王玲艳","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:14,897 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170011"};result:{"info":{"sp_no":"202506170011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126629,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750128382,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750128768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750128791,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750129233,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4WIDnE0kIVyeQjTfb-ylow"},{"file_id":"WWME_1ei6DgAAnfhrtbHX9Kl2RS39phNsCQ"},{"file_id":"WWME_1ei6DgAAGeRki57Jvsu10oNOu_lmLg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:15,160 [333] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170016"};result:{"info":{"sp_no":"202506170016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750128941,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:15,409 [333] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170017"};result:{"info":{"sp_no":"202506170017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750129205,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750129643,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750131385,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750131476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"},{"file_id":"WWME_1ei6DgAADeo4qjKY7dWx-eosj98Adg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:15,694 [342] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170021"};result:{"info":{"sp_no":"202506170021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132513,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000套东方国酝酒（臻品）包装（含彩盒、外箱、手提袋、收藏证书）预付款\n超额单价：4.35元/套\n合同总计：261000元\n预付款50%：130500元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-东方国酝酒（臻品）\n包材单号：BCCG20250617093502307","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-08-17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlRzZ0KeKSUt1lr8ejgfUEg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 0000 0252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 12:38:15,920 [308] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170022"};result:{"info":{"sp_no":"202506170022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132898,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:51,126 [411] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1750136871347803105227734], from ip: 113.66.199.58, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-06-17 13:07:51,502 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-06-10 00:00:00","EndTime":"2025-06-17 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202506100009","202506100011","202506100012","202506100041","202506100044","202506100052","202506100061","202506110007","202506110013","202506110027","202506110028","202506110045","202506110047","202506110051","202506110052","202506120008","202506120011","202506120015","202506120016","202506120017","202506120019","202506120020","202506120021","202506120022","202506120023","202506120024","202506120027","202506120029","202506120033","202506120037","202506120038","202506120039","202506120040","202506120041","202506120042","202506120045","202506120047","202506120048","202506120049","202506120050","202506120051","202506120056","202506130005","202506130009","202506130010","202506130018","202506130019","202506130035","202506130036","202506130045","202506130046","202506130047","202506140009","202506140012","202506140013","202506140016","202506140017","202506140018","202506150006","202506150007","202506150008","202506160002","202506160005","202506160008","202506160010","202506160011","202506160012","202506160014","202506160015","202506160017","202506160018","202506160036","202506160037","202506160040","202506160041","202506160042","202506160044","202506160055","202506160056","202506160059","202506170007","202506170008","202506170010","202506170011","202506170016","202506170017","202506170021","202506170022","202506170027"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:51,781 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100009"};result:{"info":{"sp_no":"202506100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749519938,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537816,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625698,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽6月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，5月份广告消耗在10w左右，故申请10w元做6月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630942,"commentcontent":"","commentid":"7514607676515444829","media_id":["WWME_1ei6DgAA5aTXWPx1cDSC1wcDKZAfNg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:52,056 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100011"};result:{"info":{"sp_no":"202506100011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749520194,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537848,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538172,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625713,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625722,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627422,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749633257,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n5月份夏爽视频号广告费用使用约2w，成交62.45w，目前账户备用费用不足，故6月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1749520233,"commentcontent":"国台酒庄白酒旗舰店-10户zz\nID：1800184746113034","commentid":"7514132184643343608","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749633255,"commentcontent":"","commentid":"7514617610774827735","media_id":["WWME_1ei6DgAAx0FDm6wmBTsmPLqxs9Nd2A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:52,355 [200] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100012"};result:{"info":{"sp_no":"202506100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749521483,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749538150,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749539502,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539658,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749539703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749542767,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22714.81","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年5月薪资结算，人数5，合计22714.81\n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX4BmPbR6K7m36-hJFWmVJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22714.81","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749484800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749542765,"commentcontent":"","commentid":"7514228959184211654","media_id":["WWME_1ei6DgAAQZQTXW_2bQcGP0lY_VWwUQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:52,616 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100041"};result:{"info":{"sp_no":"202506100041","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749537668,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1749538077,"media_id":[]}]},{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该申请属破价销售，且没有提前报备，不予通过。请提前沟通","sp_status":3,"sptime":1749538486,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:52,916 [200] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100044"};result:{"info":{"sp_no":"202506100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749539034,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个 又提一次","sp_status":12,"sptime":1749539250,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单未发出，退款金额为90元，为定金，不属于差价。","sp_status":2,"sptime":1749539745,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已取消，小程序扫码支付90元退回，招商0801","sp_status":2,"sptime":1749542093,"media_id":["WWME_1ei6DgAA0XfrHnfBLDfyU0K56MWqTw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749605804,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749605922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749689975,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XuQiang","partyid":null},"commenttime":1749539813,"commentcontent":"中国工商银行 广州白云区汇侨支行","commentid":"7514216281989996150","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749689972,"commentcontent":"","commentid":"7514861208434922125","media_id":["WWME_1ei6DgAAMeZRCc_0F7B4xF37HjxUIg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:53,181 [200] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100052"};result:{"info":{"sp_no":"202506100052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749542258,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶预付款\n单价：115元/只\n合同总计：575000元\n预付款：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将预付款原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:53,459 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100061"};result:{"info":{"sp_no":"202506100061","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749561772,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749612523,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749614002,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749614680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749624350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749626619,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"56110.51","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：52552元\n打车费：2418.25元\n住宿费：1140.26元\n合计：56110.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOEDfr50DVm3nt9aW-5fBrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"56110.51","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749626616,"commentcontent":"","commentid":"7514589096486934315","media_id":["WWME_1ei6DgAAMGAphhq0_878aw-kRlBB8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:53,752 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110007"};result:{"info":{"sp_no":"202506110007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749603906,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749604845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749604986,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749612598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749613735,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749613855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749627311,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8209.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 2025年7月-2026年7月 车辆保险费用合计8209.9 元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfZ29i2lkkpDmlmxdk390UA"},{"file_id":"WWME_1ei6DgAAlpFBiyoRp-0OF8Ny3n8-wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8209.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国太平洋财产保险股份有限公司广州分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"602 0150 1920 0953 910","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1749626932,"commentcontent":"开户名称：中国太平洋财产保险股份有限公司广州分公司\n\n开户帐号：3602 0150 1920 0953 910\n\n开户银行：中国工商银行股份有限公司广州粤秀支行","commentid":"7514590453686014931","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749627309,"commentcontent":"","commentid":"7514592072899275245","media_id":["WWME_1ei6DgAAkFF3zklQR2ZihiDkfIaZZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:54,026 [200] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110013"};result:{"info":{"sp_no":"202506110013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749607305,"applyer":{"userid":"ZhouXiaoLi","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749627400,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749628124,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"","sp_status":2,"sptime":1749629225,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749629246,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749634260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749634851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749634929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749690375,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhouXiaoLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2130","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4380692834332646534\n金额：2130\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷单购买一箱东方樽共2130元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAj_dBLR8bYgpj87jb9KmbVg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2130","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周晓丽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963497","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749690373,"commentcontent":"","commentid":"7514862930716825956","media_id":["WWME_1ei6DgAAC3gpIaxd3El-QAPagAC5lg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:54,295 [200] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110027"};result:{"info":{"sp_no":"202506110027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622502,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:54,575 [482] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110028"};result:{"info":{"sp_no":"202506110028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622671,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749622760,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749627791,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749627850,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"私域陈坛5L坛子没有超额部分，115元全部由国台承担","sp_status":2,"sptime":1749628102,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749628416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749629034,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630967,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630966,"commentcontent":"","commentid":"7514607779594656574","media_id":["WWME_1ei6DgAAktt-VqQeILYe-egDS0cELg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:54,831 [502] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110045"};result:{"info":{"sp_no":"202506110045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629210,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749696727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749696873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"广东微牛1-5月累计纳税10.8万，税负率 1.27%","sp_status":2,"sptime":1749698575,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749699873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715374,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14398.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月应交增值税14398.26元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlKLf9G_kvGn2rLQglqo8gQ"},{"file_id":"WWME_1ei6DgAAw-axt2JvJxy4EgxMYsYtOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2135.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月城建税1007.88元、教育费附加431.95元、地方教育附加287.97元，印花税407.52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA71sAKz5X2aBOgu09XeaWDA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"16533.58","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715372,"commentcontent":"","commentid":"7514970300604268126","media_id":["WWME_1ei6DgAAzeR_67wSmYvZ12k4J6W2LQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:55,077 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110047"};result:{"info":{"sp_no":"202506110047","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629842,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请修改部门为【淘宝旗舰店】","sp_status":3,"sptime":1749700519,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArwRP7XJs3rYEX2pLUKIuYg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:55,323 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110051"};result:{"info":{"sp_no":"202506110051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635041,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmku7EHgwNl8ZkLoDsh6Sog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:55,580 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110052"};result:{"info":{"sp_no":"202506110052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635206,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777558,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778696,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780837,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749795663,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAODXvK09NG7VR0lbGkSh-eA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749795661,"commentcontent":"","commentid":"7515315139233477729","media_id":["WWME_1ei6DgAALX4EZvooH3p2-zMQyod0-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:55,830 [242] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120008"};result:{"info":{"sp_no":"202506120008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749696825,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43755.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(李飞0603-0604国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxF2oRGB3rvHghfUfekQeiA"},{"file_id":"WWME_1ei6DgAAoMqhV7OPBL4F8hvK2CQxuQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"43755.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:56,128 [502] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120011"};result:{"info":{"sp_no":"202506120011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749699030,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778688,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749779025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036428,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"984.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李飞0603-0604专场王福全差旅报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQBIt8-RG3U8xJhqMWkITlQ"},{"file_id":"WWME_1ei6DgAAuq_GeArXO9UgguiidAcTbw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"984.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳市金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 1384 6237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036426,"commentcontent":"","commentid":"7516349217034472157","media_id":["WWME_1ei6DgAAGHe6QBkoXcBmM7NiU0zcSQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:56,407 [502] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120015"};result:{"info":{"sp_no":"202506120015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700022,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778289,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778655,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780240,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台盛世典藏1.5L瓶盖上盖模具：35000元\n1套国台盛世典藏1.5L瓶盖盖片模具：15000元\n1套国台盛世典藏1.5L瓶盖下筒模具：25000元\n合同总计：75000元\n优惠后价格为60000元\n\n注：订单累计达到15万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-QVD97uSlg3lPwft3FsIGg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:56,663 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120016"};result:{"info":{"sp_no":"202506120016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700226,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778359,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780055,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780268,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台国酝酒瓶盖上盖模具费：35000元\n1套国台国酝酒瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格为50000元\n\n注：订单累计达到30万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2IIvFYFPKMfi9pQgCb2rHQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:56,926 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120017"};result:{"info":{"sp_no":"202506120017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749706532,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749707275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749707510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749707524,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749711592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749711781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749715520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715924,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEH_Mc47tEBaFgES7tn_WQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715923,"commentcontent":"","commentid":"7514972667131237249","media_id":["WWME_1ei6DgAADGTzgkgxPDq1nPVrZB-Fjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:57,181 [185] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120019"};result:{"info":{"sp_no":"202506120019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749707663,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWUxkuD_X8uIh1wFeLvk8cg"},{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:57,404 [482] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120020"};result:{"info":{"sp_no":"202506120020","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708175,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042747,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044252,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045042,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126468,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"69262.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）5月份物流费用：总69262.24元，发票已申请\nEBU4418055068948  822.4元\nEBU4418055068956  68439.84元，合并69262.24元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhI6q5WmSsql_jdO984Jmhg"},{"file_id":"WWME_1ei6DgAAYId0JrXx4uZb0zIhWM0hJw"},{"file_id":"WWME_1ei6DgAAJB7iLk9HhZPhJz_iDAR5Hw"},{"file_id":"WWME_1ei6DgAAkBONsnN3Emsna4ve1YdCfg"},{"file_id":"WWME_1ei6DgAAqGjXfodRmZiXrM5G8ZSoOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"69262.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:57,686 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120021"};result:{"info":{"sp_no":"202506120021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708293,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042920,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043159,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059846,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126616,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126757,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"},{"file_id":"WWME_1ei6DgAA6g64XSkEcxZgWWW4PhopCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:57,983 [185] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120022"};result:{"info":{"sp_no":"202506120022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708715,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750043011,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045038,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059857,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125324,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1162","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年5月份物流费用合计1162元，发票已开\n0200241758：1162元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPsxRXIayrGLiwsun9diCHA"},{"file_id":"WWME_1ei6DgAABIL8lWHp5vrc1gx5ZaC7cQ"},{"file_id":"WWME_1ei6DgAA0Q9H2xYh6FNXvIdQO5nCQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1162","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:58,201 [185] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120023"};result:{"info":{"sp_no":"202506120023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709268,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045560,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059841,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126677,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126691,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"232528.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快递）2025年5月份物流费用：232528.97元，  发票已开020K3174254/EBU4418055145647：                   \n 收派服务费：160651.27元，                                               装卸服务费：3747.12元，                                                    仓储服务费_耗材：2686.88元，\n仓储服务费-电商仓：65443.7元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfqPJqVCnNVYawYWZYC67jg"},{"file_id":"WWME_1ei6DgAAU_rfG1scGM83vRCtLULoGg"},{"file_id":"WWME_1ei6DgAAzLRuhzzzLbNqMQhlhzHjNw"},{"file_id":"WWME_1ei6DgAAY_QqY_IKTczdobccaxdqXA"},{"file_id":"WWME_1ei6DgAAgIwB4XFxybTP1aP7JQpNfQ"},{"file_id":"WWME_1ei6DgAAdj5kSsxQnbd1NyKNm53FhA"},{"file_id":"WWME_1ei6DgAAC7V_QbdhJZ03TvdLdlEQwg"},{"file_id":"WWME_1ei6DgAAxe3Knx1oB54l3Dg_LrnQIQ"},{"file_id":"WWME_1ei6DgAA7fndyTSAtJp93usPHKQkkQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"232528.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:58,459 [185] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120024"};result:{"info":{"sp_no":"202506120024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709448,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045780,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750067395,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750067615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"80319.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快运）2025年5月份物流账单80319.84元，\n发票已申请EBU4418055145647：\n运输费80319.84元，","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYqZsdGfcll7pcrJVhfsd5A"},{"file_id":"WWME_1ei6DgAA3h-nToh6Iwr6mG4vhAdDdA"},{"file_id":"WWME_1ei6DgAA28i9lhjhiJaI0SaqVgKumg"},{"file_id":"WWME_1ei6DgAArc0Navt1szwhLgXRUstizQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"80319.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:58,743 [185] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120027"};result:{"info":{"sp_no":"202506120027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712182,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:59,027 [247] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120029"};result:{"info":{"sp_no":"202506120029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712888,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722845,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780961,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749807092,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"47446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749807085,"commentcontent":"","commentid":"7515364204939858432","media_id":["WWME_1ei6DgAAUZ30sWhJ9r5MfPde9bf3rw","WWME_1ei6DgAAduQiRxOzvuBrTylElM48sA","WWME_1ei6DgAA_9HhFN52tQFQrJ79grzIeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:59,320 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120033"};result:{"info":{"sp_no":"202506120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749717118,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749796721,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749797567,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749798096,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749802313,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036084,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音账号：国台酒庄匠心号\n作者保证金金额：500元\n视频号账号：酱香白酒匠心\n作者保证金金额：100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQb9HSLWFR3UK9R7u6XyCzQ"},{"file_id":"WWME_1ei6DgAA-WH4XrVBARn5GK_033CR9Q"},{"file_id":"WWME_1ei6DgAAFV-D2m_Xd7TAwqNFPjgWuQ"},{"file_id":"WWME_1ei6DgAAzQ08wzpkJmIyVCGCoPHDYA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800483,"commentcontent":"账号使用是否有登记，请提供登记列表","commentid":"7515335851233462141","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800495,"commentcontent":"@陈健聪 ","commentid":"7515335902773094262","media_id":[]},{"commentUserInfo":{"userid":"ChenJianCong","partyid":null},"commenttime":1749802222,"commentcontent":"@曾高芳 ​已登记在账号明细表内","commentid":"7515343320122751007","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036081,"commentcontent":"","commentid":"7516347735270794268","media_id":["WWME_1ei6DgAAJd8INg117oMDsjaiTPC6jg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:59,602 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120037"};result:{"info":{"sp_no":"202506120037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718582,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780865,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798398,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"278869.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛电商，人数29，金额278869.05","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJAUVUXFXNsD-T9LKMzufHA"},{"file_id":"WWME_1ei6DgAA9bH1YBPepV1978wh3Vmgog"},{"file_id":"WWME_1ei6DgAAn4jPZ2pNQmVy8hwbPnKfnA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"278869.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798396,"commentcontent":"","commentid":"7515326885969047676","media_id":["WWME_1ei6DgAAddKFpMVd9fQz9PyTBV7avQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:07:59,906 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120038"};result:{"info":{"sp_no":"202506120038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718754,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722391,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800322,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"263006.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体酱香臻选，人数36，金额263006.97","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAV7OniF2OsG1YQF3MXFTJJg"},{"file_id":"WWME_1ei6DgAA6YNLiPXl9_aDRVCj3qDIRA"},{"file_id":"WWME_1ei6DgAAuNAT4SdF8MvBSLk9MJMgQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"263006.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800319,"commentcontent":"","commentid":"7515335145191113704","media_id":["WWME_1ei6DgAAL4JuoOjsZhObawmq-ljhRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:00,211 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120039"};result:{"info":{"sp_no":"202506120039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722453,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722862,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785368,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802432,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85245.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体膳食园，人数14，金额85245.46","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfWSPpueA-uejBf1dLITikg"},{"file_id":"WWME_1ei6DgAA12zgzZGKG8d7gwzKe3-b-g"},{"file_id":"WWME_1ei6DgAAq9ewfpFKGvf9EBg5uYFkJg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"85245.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802430,"commentcontent":"","commentid":"7515344211867094351","media_id":["WWME_1ei6DgAAFI9k2_X6AKYtuaL3t2ULiQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:00,498 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120040"};result:{"info":{"sp_no":"202506120040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718921,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722492,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806204,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微藏名品，人数1，金额9297.18","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAA3ngysFrJvaYZky-XYuJ7w"},{"file_id":"WWME_1ei6DgAAxjTr-YuTtqpGC92BWUlTLw"},{"file_id":"WWME_1ei6DgAAypNUGVBl9Fds07nKUb2kPQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806195,"commentcontent":"","commentid":"7515360382419005551","media_id":["WWME_1ei6DgAArtVSqtT-9TKuyNk7Q6a7Lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:00,763 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120041"};result:{"info":{"sp_no":"202506120041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718994,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722515,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780956,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803685,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11863.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛酒业，人数2，金额11863.01","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9LXnLWuM4HlngfbIwSLqwA"},{"file_id":"WWME_1ei6DgAAIT4yZgzxgxxKsvX9kcmDaA"},{"file_id":"WWME_1ei6DgAAnaKN2-mtRwYZkapf4tfM0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11863.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803683,"commentcontent":"","commentid":"7515349593461112053","media_id":["WWME_1ei6DgAALFdjB6XpdYVvHtpx9QUOyg","WWME_1ei6DgAAXATVuFYupqdxk1HTBRg0CQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:01,057 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120042"};result:{"info":{"sp_no":"202506120042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749719058,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749800350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749800508,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749807249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4657.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5月移动话费充值，总金额4657.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANLONmeLsChxX0EKs-zDDMw"},{"file_id":"WWME_1ei6DgAACYjRSPI9Kgpg6OAFJnQnjQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4657.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036106,"commentcontent":"","commentid":"7516347842644970607","media_id":["WWME_1ei6DgAAETiq_TTsiOj4WHNu-YU5SA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:01,333 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120045"};result:{"info":{"sp_no":"202506120045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749720649,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778437,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778773,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780644,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780827,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台狮赢天下瓶盖上盖模具费：35000元\n1套国台狮赢天下瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格50000元\n\n注：订单累计达到30万个，退模具费。\n此费用由成都分盟承担，成都打给我们，我们再支付给包材厂，成都已将此费用支付到3688账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbM_sdRE0gWO-iEqDTREEw"},{"file_id":"WWME_1ei6DgAAobtxSRFsvBKjDEMF21JF2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:01,608 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120047"};result:{"info":{"sp_no":"202506120047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749721722,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777347,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780824,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780887,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798137,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10804.55","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAFRxwbv0ARUUQKiaOmo3omg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10804.55","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798135,"commentcontent":"","commentid":"7515325764982542331","media_id":["WWME_1ei6DgAA4UV0-g3IHdlMswzXkBE4Aw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:01,908 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120048"};result:{"info":{"sp_no":"202506120048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722202,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722596,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782966,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803636,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛酒业5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAogA7rjNob4E_z4R3RU9NjA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803628,"commentcontent":"","commentid":"7515349357237921787","media_id":["WWME_1ei6DgAAfxsys4j0xyN9Wx6YSKg05A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:02,200 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120049"};result:{"info":{"sp_no":"202506120049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722403,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722614,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780939,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802395,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"716.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfi5LewRX5jZKSpyzsrYiWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"716.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802392,"commentcontent":"","commentid":"7515344048658355375","media_id":["WWME_1ei6DgAA5RLpCjVYO7Fu4rEcp5BEaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:02,465 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120050"};result:{"info":{"sp_no":"202506120050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722576,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777317,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780815,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800290,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2199.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeqyqE373W84sKiG10P9-hQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2199.11","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800288,"commentcontent":"","commentid":"7515335012047166051","media_id":["WWME_1ei6DgAAVTMb3TMJaVEJ1OhhQWWFCw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:02,719 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120051"};result:{"info":{"sp_no":"202506120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722834,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749776939,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806166,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvFM2PuVDlX12KKXmRQIYNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806165,"commentcontent":"","commentid":"7515360253569971873","media_id":["WWME_1ei6DgAAgmLME8hGhgK3CXDk3w4_0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:03,024 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120056"};result:{"info":{"sp_no":"202506120056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749733269,"applyer":{"userid":"ChenYongJie","partyid":"259"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778557,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778763,"media_id":[]}]},{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749779573,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"已核实聊天记录。请仓库复核","sp_status":2,"sptime":1749780541,"media_id":["WWME_1ei6DgAAnMbp_K9AKx993Y8J6isZag"]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749780566,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780601,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780850,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749796115,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenYongJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217997","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户全款签收后，一坛紫气东来瓶口处渗酒，需退回重新补发一坛的运费\n原订单号：202505311547004436","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月12号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKlXINwxzltsFn9D3xVuhvQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈永洁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行汕尾陆丰甲子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252009001616953","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749796112,"commentcontent":"","commentid":"7515317076263760474","media_id":["WWME_1ei6DgAA-RDGsUrZKVpgU4hCcZLViw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:03,277 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130005"};result:{"info":{"sp_no":"202506130005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749782624,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749784621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749785327,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749787883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749789233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 加油费300元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXzvu4X68QU_hRGdU1O6E2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036050,"commentcontent":"","commentid":"7516347602126780301","media_id":["WWME_1ei6DgAAlvyp2H5lJtzeoAj-yjB1ZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:03,570 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130009"};result:{"info":{"sp_no":"202506130009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785126,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749805807,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749805931,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749806466,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749806849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750038389,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖店-国台酒庄白酒零售旗舰店\n店铺保证金5000元\n登录抖店 通过网银支付\n网址：https://jsls.jinritemai.com/mfa/content/shop_deposit\n登录账号13825030305\n验证码登录","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAolMFRZOxwLy4Guy1QMZaGA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750034598,"commentcontent":"计划给哪个团队用？","commentid":"7516341367501958712","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1750036449,"commentcontent":"还不清楚要安排给哪个团队","commentid":"7516349315808171719","media_id":[]},{"commentUserInfo":{"userid":"ChenJuan","partyid":null},"commenttime":1750037445,"commentcontent":"用酱香臻选0201支付","commentid":"7516353594888206292","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750038387,"commentcontent":"","commentid":"7516357639465358135","media_id":["WWME_1ei6DgAAU22P7j6qK0XrOJTSFfIwIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:03,863 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130010"};result:{"info":{"sp_no":"202506130010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785477,"applyer":{"userid":"XieGaoWu","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":2,"sptime":1749785495,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意@蔡少民 @谢高梧 ​切记要收到完成的全款再发货 同时不要出现最后只要一半 另外一半不要了 如果是这样 前期审批的订单差额都要拿提成来补","sp_status":2,"sptime":1749786440,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":4,"sptime":1749786630,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，需确认付款后才能发货","sp_status":2,"sptime":1749793102,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749794456,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749794699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749798213,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749799642,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XieGaoWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553604","value":[{"text":"销售4部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱立荣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"安徽省合肥市包河区宁国路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 9333 6002 8342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46566","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户40箱酒是分开地址发货，两个地址各20箱，已全款支付40箱酒水金额46566元，客户要求退20箱金额23283元，客户要求另外地址的货款23283元选用信用卡支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"钱立生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506122145542518","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23283","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdNApC7uKuxsuCU6PzwOZ3g"},{"file_id":"WWME_1ei6DgAAlUQsM5S--l5CHjum1OTweQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"46566","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"23283","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765649850","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia","partyid":null},"commenttime":1749794993,"commentcontent":"40箱酝藏分两两个订单，客户对公转全款46566元，后面一单20箱要富友扫码支付，需先退对公转款20箱23283元，酱香0201@唐朝阳 ","commentid":"7515312270447415507","media_id":["WWME_1ei6DgAAru1Yz67Gl0Ns726wX03mcQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800056,"commentcontent":"","commentid":"7515334015614749306","media_id":["WWME_1ei6DgAAnOYK0n66-ZO1JLl0XxqFQg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:04,117 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130018"};result:{"info":{"sp_no":"202506130018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795491,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:04,386 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130019"};result:{"info":{"sp_no":"202506130019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795793,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:04,654 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130035"};result:{"info":{"sp_no":"202506130035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802606,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803179,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750041333,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发2025年5月非销售员工工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdExq6QzG0Ar6mFGPB2dfUg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802614,"commentcontent":"","commentid":"7515345002141089018","media_id":["WWME_1ei6DgAA-5QnjhgZGedbDkb0z9Aj9Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:04,917 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130036"};result:{"info":{"sp_no":"202506130036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802812,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803009,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749803440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750035020,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6600833","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"博越注资国台数智投资款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-I-LxXHmcF17sT3uexrxzQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6600833","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120928790810001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735631475446","value":[{"text":"广州博越网络有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743501522467","value":[{"text":"6882","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749809064,"commentcontent":"","commentid":"7515372704680120277","media_id":["WWME_1ei6DgAA5E-cHhQHDagY13pBIgyxxw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:05,221 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130045"};result:{"info":{"sp_no":"202506130045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807461,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038731,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045191,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4850","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心汤颖琪2025年5月5日入职，6月5日办离，5月和6月薪资合并结算，合计应发放6468.48元。因5月考勤中缺勤天数与实际出勤天数对换导致核算错误，5月实际已经申报发放金额为1618.48元。现申请补发差额，合计4850元，于6月薪资中申报。\n计算详情见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUXKaZn2PMmrzAjkANQ28FA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4850","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"汤颖琪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州齐富支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602114773625","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045187,"commentcontent":"","commentid":"7516386845243003632","media_id":["WWME_1ei6DgAAxJhvfY1L_qR5EA51pM-tYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:05,462 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130046"};result:{"info":{"sp_no":"202506130046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807790,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038470,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038715,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045248,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，以N=1.5的赔偿标准协商一致，赔偿金额合计15000元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAimG28ije87-0IMDcFkLgfg"},{"file_id":"WWME_1ei6DgAAEc4dCvMhxyUgdZc_Qkp_NA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045246,"commentcontent":"","commentid":"7516387098646030479","media_id":["WWME_1ei6DgAAyJvRo_Ri7fQX0oksLvF1Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:05,745 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130047"};result:{"info":{"sp_no":"202506130047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807922,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045215,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4212.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，6月薪资提前结算，合计4212.69元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuBZT-LJzi1GyWWXH_OUYjg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4212.69","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045213,"commentcontent":"","commentid":"7516386956912120481","media_id":["WWME_1ei6DgAAvzk5dRRGQlpA-R-F9MmSVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:06,047 [273] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140009"};result:{"info":{"sp_no":"202506140009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749883737,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044283,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126015,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus打印机\n订单编号：250505-540142507590337\n下单时间：2025-05-0513:54:11\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0CS4yVLpj1eXKtIWprraWg"},{"file_id":"WWME_1ei6DgAAcD17V-ONpspEe1k5oR6NKA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus 打印机\n订单编号：250515-586646853190337\n下单时间：2025-05-1515:23:18\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAg8ZCEwrCk45eGsSt2n2FwA"},{"file_id":"WWME_1ei6DgAAqW-BICLFHQWzTqlajzpZRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1061","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126007,"commentcontent":"","commentid":"7516733964499838917","media_id":["WWME_1ei6DgAAMHSMX2pWezSR-yqN8tI-NA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:06,410 [273] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140012"};result:{"info":{"sp_no":"202506140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885398,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037891,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037966,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1030.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"光威（Gloway）32GB DDR4 2666 台式机内存条 4条\n订单号： 314611932545\n下单时间：2025-05-05 10:41:40","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWPlG50QwXzIBTmvZaNJRHA"},{"file_id":"WWME_1ei6DgAAd34ZnMRAyMvyTu5Q_V3HKg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"294.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"兮克2.5G光转电模块 光口转RJ45口\n下单时间：2025-05-07 19:51:18\n订单号： 313937246136","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo_H0JDhDPkvZEca7GC9acw"},{"file_id":"WWME_1ei6DgAAFjuqFbS0FBJk9Sny_gktfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"246.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"keepLINK KP-9000-9XHML-X 智能管理型交换机\n下单时间：2025-05-07 20:01:08\n订单号： 314730427084","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUDETSd1G0keOUO2p0PJrKA"},{"file_id":"WWME_1ei6DgAAoPacT-HoonlHp2CTFBi8Ig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2681.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）米家 2匹 新一级能效 巨省电 变频冷暖 壁挂式挂机\n下单时间：2025-05-13 19:47:15\n订单号： 315254459621\n资产存放地：1823 一楼体验馆","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAGJjVq03qVWrrE_KY1PM9SA"},{"file_id":"WWME_1ei6DgAANSolAn_9X6cvIzdUmrwHcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"诺可信（Nokoxin)3米电信级单模单芯光纤跳线\n下单时间：2025-05-19 11:31:59\n订单号： 315177427006","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6wfCOXJziKXLKLF9FJxtJA"},{"file_id":"WWME_1ei6DgAAnEUBsDd2nqUFytWMJm0URA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）万兆交换机 2台\n下单时间：2025-05-20 22:59:54\n订单号： 315181760149","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5V-yKxcesC2PH1r8PTBRXA"},{"file_id":"WWME_1ei6DgAAGNfd95H5hoFj2x7KMvHgCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）转换插头\n下单时间：2025-05-21 01:40:49\n订单号： 315298599577","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlR2q2SA5vwetOalCeSkE7Q"},{"file_id":"WWME_1ei6DgAA2SEZ7qW3j7LuVxCiAVR9_A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1027.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"HKC 31.5英寸高清2K 180Hz 显示器\n订单号： 316590946704\n下单时间：2025-06-03 13:43:54","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAB2SdUCtPZCPVOlKGnWFetg"},{"file_id":"WWME_1ei6DgAAvouXaPhXOl6kzBnXtMuNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529.80","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)新国标插座/插线板 20个\n下单时间：2025-06-03 17:25:13\n订单号： 316603395217","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEwwdOeN-HX7mj-q1KugJaQ"},{"file_id":"WWME_1ei6DgAAc0Jc-YOj3PPc8X3sgSemRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"92.85","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）过热保护工程接线盘 1个\n下单时间：2025-06-03 18:36:04\n订单号： 316607545552","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZXqd3wLTMpSNM32qg8tizQ"},{"file_id":"WWME_1ei6DgAA4A6d6or6L5G12t2oi79P6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"13.56","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)电源延长线\n下单时间：2025-06-04 00:12:45\n订单号： 316580226015","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABR7wr04VofDocVaywlQIyQ"},{"file_id":"WWME_1ei6DgAAc1pc84EDo7kHL8GW7oUdKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2410.95","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家 小米净水器pro 双出水双龙头1600G 家用厨下式\n下单时间：2025-06-05 17:57:27\n订单号： 316734302801\n资产存放地：209办公室洗手盘底部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfL77XEM_-86N0tFP4Mkkpg"},{"file_id":"WWME_1ei6DgAAW-Z1SRPgoM5Qo4hMFaNxkw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"精臣B1 热敏标签纸\n下单时间：2025-06-10 22:18:40\n订单号： 320782313156","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAaSOYSuVwUasuJyFRyP7RCg"},{"file_id":"WWME_1ei6DgAARQWSM4dDxrfmh1JnrPRWWg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"190.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"e磊（elei） PD USB Type-C笔记本电源适配器 20V5A\n下单时间：2025-06-13 18:09:00\n订单号： 317259683024","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHHMMuI7zoNz6Sc6POSSWRQ"},{"file_id":"WWME_1ei6DgAAJakefHTHVPUNNdfZpWX0BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9067.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126052,"commentcontent":"","commentid":"7516734157773399381","media_id":["WWME_1ei6DgAAoIEdZd611o0WKgbWbF6upw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:06,718 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140013"};result:{"info":{"sp_no":"202506140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885650,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750036632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750037649,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059959,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"465.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"虎牌 保险柜 \n下单时间：2025-05-23 09:09:50\n订单号： 315422117116","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAu0c8mpmx5hEuWYY6vZ-LUw"},{"file_id":"WWME_1ei6DgAAC6O9pZw3riqU9_-JQiKH8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"690.98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家智能保管箱30CM\n下单时间：2025-05-23 09:09:09\n订单号： 317359716551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXFd9ffnevZh0fuK7wBuSZg"},{"file_id":"WWME_1ei6DgAAzPktaX8xLm5F5cuIxmtOxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1156.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126107,"commentcontent":"","commentid":"7516734393996569648","media_id":["WWME_1ei6DgAARBXtA7XpbzGizl550ZG2fQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:07,093 [247] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140016"};result:{"info":{"sp_no":"202506140016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749889882,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041120,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044423,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126080,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9946.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"Iphone 16 Pro Max 512G 白色（A3297）\n下单时间：2025-06-06 16:57:37\n订单编号：320378370978","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKW1_ZdbgyMCRNvkpB_Kt0A"},{"file_id":"WWME_1ei6DgAA8pEYdIHLhAYLRw-R1SaRHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9946.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750124286,"commentcontent":"为什么是业务招待费？","commentid":"7516726574528796052","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126078,"commentcontent":"","commentid":"7516734269442525738","media_id":["WWME_1ei6DgAA2fUO43HF6zax7_QazdXsYg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:07,352 [482] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140017"};result:{"info":{"sp_no":"202506140017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890262,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1080000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024年12月12日\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒(臻品)125MLx4\n数量：12,000盒\n应付金额：12000*90=1080000\n\n涉及国台订单号：\nPD20241212610467\nPD20241212610466\nPD20241212610464","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAFamhjQCyGJPXeYD_GomA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1080000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:07,604 [242] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140018"};result:{"info":{"sp_no":"202506140018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890939,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749911188,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:07,857 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150006"};result:{"info":{"sp_no":"202506150006","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969088,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749969125,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:08,111 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150007"};result:{"info":{"sp_no":"202506150007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969280,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:08,398 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150008"};result:{"info":{"sp_no":"202506150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969451,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下","sp_status":12,"sptime":1749979091,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"订单信息无误（1776），需财务核对是否收到17796","sp_status":2,"sptime":1750035799,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1750035825,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单金额1776元，客户富友扫码支付了17796元，多支付了16020元，需退款多支付的16020元，中信邓子乐1798","sp_status":2,"sptime":1750036739,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041262,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750046083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750046081,"commentcontent":"","commentid":"7516390684943734625","media_id":["WWME_1ei6DgAA5VAnaBooOZBE3utRLEvakw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:08,715 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160002"};result:{"info":{"sp_no":"202506160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750007590,"applyer":{"userid":"HongKaiXiong","partyid":"315"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750035916,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750036049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131242,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6月9、10、11、12、13日直播晚班车费报销，总费用98.25元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2lQZ5XpUNCvqZ9Zw0sggew"},{"file_id":"WWME_1ei6DgAA9eFKsBNWFn7T94rlPITGQg"},{"file_id":"WWME_1ei6DgAAcNG7ZqtsGbdNhQQzi-5bgw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"98.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963513","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131237,"commentcontent":"","commentid":"7516756427178825989","media_id":["WWME_1ei6DgAAzrBACKNzYAh_ooe0z3D8Cg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:08,989 [242] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160005"};result:{"info":{"sp_no":"202506160005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750037430,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037507,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037550,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750037695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045282,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"老酒项目内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广点通代理商米芽需充值10万元用于老酒投放，目前米芽账户余额只有5198.37元，最近7天已消耗29665.82元\n充值账户：\n广州酱香臻选酒业有限公司\nID: 56705042","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcd2XZafjl_sYvdPt4o2JgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州米芽文化有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州骏景广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921368110801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037755,"commentcontent":"产生的线索是给哪个渠道用？","commentid":"7516354926713703606","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037763,"commentcontent":"@陈洪逴 ","commentid":"7516354961073475115","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750037807,"commentcontent":"广点通","commentid":"7516355148178945886","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037834,"commentcontent":"哪个团队用？","commentid":"7516355266016173856","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750038053,"commentcontent":"投放老酒的线索是给私域团队转化的","commentid":"7516356204740918985","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045276,"commentcontent":"","commentid":"7516387227495067968","media_id":["WWME_1ei6DgAA3P8F8ofeMHTMI_AGs9bmTg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:09,275 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160008"};result:{"info":{"sp_no":"202506160008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040144,"applyer":{"userid":"LiZhenMin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750041683,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1750060207,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750060228,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750061665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiZhenMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微盟（盟聚）广点通近7天消耗为92399.97元，月度目标是消耗100万元\n2、余额为32367.9元（剔除了分盟自己充值的余额）\n3、需要充值10万元以便放量\n4、充值账户：40217520","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYkbWffCsWwKTCGQFDvCsDQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121627,"commentcontent":"","commentid":"7516715152543080737","media_id":["WWME_1ei6DgAAc2bgmcnteUPbzMBBV95EsA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:09,570 [482] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160010"};result:{"info":{"sp_no":"202506160010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040290,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750040361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750040901,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750041186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直购投放抖音千川使用，目前余额只有78453.79元，近一周消耗67020.98元（标准推广171.62+全域66849.36），需要充15万元，避免跑不起量。\n充值账户：\n国台酒庄白酒旗舰店-16zz\nID：1816838981893769","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeyyZbse9nnLURwmoUAj2AQ"},{"file_id":"WWME_1ei6DgAASiBPTu9Wsby4SOyUDUpVTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131277,"commentcontent":"","commentid":"7516756598977522818","media_id":["WWME_1ei6DgAAxDQjGhF4XjV_TTCq8c9x_Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:09,853 [482] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160011"};result:{"info":{"sp_no":"202506160011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042418,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124836,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130038,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"},{"file_id":"WWME_1ei6DgAAU3794oKcMuU7YfZ2EsEHWQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130036,"commentcontent":"","commentid":"7516751268923052743","media_id":["WWME_1ei6DgAAXRtthzwMCa7Nvswn9yxVxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:10,127 [482] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160012"};result:{"info":{"sp_no":"202506160012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042733,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045304,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"},{"file_id":"WWME_1ei6DgAADBmr7JM0jNGPOkJVkyEguw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:10,411 [411] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160014"};result:{"info":{"sp_no":"202506160014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043354,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044336,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044359,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044740,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059904,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"120000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个东方品酝酒（尊品）酒瓶预付款\n超额单价：4元/只\n合同总计：240000元\n预付款50%：120000元\n\n供应商：四川好达科技有限公司\n批次：A2025-东方品酝酒（尊品）\n包材单号：BCCG20250616095957875","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjn6t6H7txWGaqJ3TYPGG5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"120000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:10,664 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160015"};result:{"info":{"sp_no":"202506160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043527,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044487,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044695,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059928,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"东方品酝酒（尊品）模具费：15000元\n供应商：四川好达科技有限公司\n该品种一年半内达到12万只甲方可用该模具费冲抵货款:如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwZ2P-3k6Lu7g0Wmpe9QGaA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:10,911 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160017"};result:{"info":{"sp_no":"202506160017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750044742,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045446,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045613,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750046150,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"140000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"40000个东方国酝（臻品）紫金版酒盖预付款\n超额单价：7元/个\n合同总计：280000元\n预付款50%：140000元\n\n供应商：成都联众包装制品有限公司\n批次：A2025-国台东方国酝酒（臻品）紫金版\n包材单号：BCCG20250616112557938","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5i9E5knExg9_KdxBcc99gw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"140000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:11,185 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160018"};result:{"info":{"sp_no":"202506160018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750049184,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750052288,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750052387,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750054039,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130064,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418694","value":[{"text":"季度福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卢漫夏爽 黄嘉嘉 张建乐 钟远东","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6.16","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkNlnOctwm9NGfZNJ_n5nLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130063,"commentcontent":"","commentid":"7516751384887229186","media_id":["WWME_1ei6DgAAv1dy0PXD2jZ439d4Fx43Pg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:11,428 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160036"};result:{"info":{"sp_no":"202506160036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750062431,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750062762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750062946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750063459,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2625000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"转广州浩裕投资款，收款账户详见附件（用黄敏账户转）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdDkZkACCYNqBwlQWxz5Y2Q"},{"file_id":"WWME_1ei6DgAAElHhIuOk0bVL9qa11rjkJw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2625000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750063278,"commentcontent":"本周内分批陆续完成转账即可，无强制要求全部需要再当天完成","commentid":"7516464547164044508","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:11,703 [273] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160037"};result:{"info":{"sp_no":"202506160037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750063065,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750063635,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750066068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066085,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750068314,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750123629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于微信视频号-黄总Ip号-酒圈黄校长，加热充值。上次充值已用完，目前余额不足。\n直接登录视频号加热平台，关树忠扫码后修老师通过企业网银充值。\nhttps://channels.weixin.qq.com/promote/pages/platform/charge-money","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"7.1","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8888","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750123623,"commentcontent":"","commentid":"7516723725297836205","media_id":["WWME_1ei6DgAAo6jTQzb7kXC8q7gC2pBjQQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:11,936 [273] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160040"};result:{"info":{"sp_no":"202506160040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064334,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:12,184 [273] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160041"};result:{"info":{"sp_no":"202506160041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750065737,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750065800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750065910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750067357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121933,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"840","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳审单陈佳丽2025年6月10日入职，约定试用期工资为3500元，今日办离，5月应出勤25天，实际出勤6天，则应发工资为：3500/25*6=840元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1O2BWR8YX8w1Txm5jrxHmA"},{"file_id":"WWME_1ei6DgAAyH2rQNT7Uwelgu7blpZghA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"840","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121931,"commentcontent":"","commentid":"7516716458213164339","media_id":["WWME_1ei6DgAAhopA-_osE2vDPJIPyKt1-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:12,459 [273] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160042"};result:{"info":{"sp_no":"202506160042","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064993,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750066211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127520,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750128620,"commentcontent":"不属于本公司员工，不应该使用 差旅费用 项目 应该使用律师咨询费","commentid":"7516745188917079987","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:12,738 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160044"};result:{"info":{"sp_no":"202506160044","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750065714,"applyer":{"userid":"LiuJunJie","partyid":"6"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1750067348,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuJunJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"81.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"下午茶*4人","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH87LvlioQ0dVi6ZPhNtrdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"81.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘俊杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州人和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602063640850","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1748966400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:13,037 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160055"};result:{"info":{"sp_no":"202506160055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750071219,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750122717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750123107,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750123121,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750126568,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127486,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130089,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5723.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店6月5日-6月13日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_hrwgegey9qM1ylMR8M2Cg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5723.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130088,"commentcontent":"","commentid":"7516751492261394147","media_id":["WWME_1ei6DgAAm2Umyb1wEmclMw1_RVtzRA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:13,346 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160056"};result:{"info":{"sp_no":"202506160056","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750072176,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:13,608 [200] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160059"};result:{"info":{"sp_no":"202506160059","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750080756,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:13,953 [200] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170007"};result:{"info":{"sp_no":"202506170007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124204,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAsLApsSgmzvSO3WghwhVaoQ"},{"file_id":"WWME_1ei6DgAAchrev30y8U-mqQSaFTOnyg"},{"file_id":"WWME_1ei6DgAAnOY0CtYtsF7Ri_BIVDkPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:14,219 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170008"};result:{"info":{"sp_no":"202506170008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124631,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750125071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付（报销人合同主体在膳食园，和开票抬头公司不匹配）","sp_status":2,"sptime":1750125311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127832,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛广州银行一般户、华夏一般户办理销户业务打车费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3nxBrJR0Qn4OKsGIpK9eUA"},{"file_id":"WWME_1ei6DgAAPiBd4NHRkvmVVTHfu6sDXQ"},{"file_id":"WWME_1ei6DgAAeMfeNeY8tIe_6vZ9z9VMew"},{"file_id":"WWME_1ei6DgAA7wkt8Uig5eWpeUarUN2TUw"},{"file_id":"WWME_1ei6DgAAsyWwv_Rt5WDPvauiZbMikQ"},{"file_id":"WWME_1ei6DgAAD08wJAQ3nsPRw8KLow9t6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.16","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6429 1508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:14,493 [247] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170010"};result:{"info":{"sp_no":"202506170010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126386,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台东方樽典藏酒瓶模具费：15000元\n注：该品种一年半内达到12万只甲方可用该模具费冲抵货款;如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4vPx2HwfRjTeNsV-9ci4wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王玲艳","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:14,771 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170011"};result:{"info":{"sp_no":"202506170011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126629,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750128382,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750128768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750128791,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750129233,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4WIDnE0kIVyeQjTfb-ylow"},{"file_id":"WWME_1ei6DgAAnfhrtbHX9Kl2RS39phNsCQ"},{"file_id":"WWME_1ei6DgAAGeRki57Jvsu10oNOu_lmLg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:15,024 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170016"};result:{"info":{"sp_no":"202506170016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750128941,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:15,265 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170017"};result:{"info":{"sp_no":"202506170017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750129205,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750129643,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750131385,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750131476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"},{"file_id":"WWME_1ei6DgAADeo4qjKY7dWx-eosj98Adg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:15,535 [200] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170021"};result:{"info":{"sp_no":"202506170021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132513,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000套东方国酝酒（臻品）包装（含彩盒、外箱、手提袋、收藏证书）预付款\n超额单价：4.35元/套\n合同总计：261000元\n预付款50%：130500元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-东方国酝酒（臻品）\n包材单号：BCCG20250617093502307","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-08-17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlRzZ0KeKSUt1lr8ejgfUEg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 0000 0252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:15,780 [108] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170022"};result:{"info":{"sp_no":"202506170022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132898,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:08:16,064 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170027"};result:{"info":{"sp_no":"202506170027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750135808,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:51,138 [365] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1750138671142830445653229], from ip: 113.66.199.58, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-06-17 13:37:51,410 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-06-10 00:00:00","EndTime":"2025-06-17 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202506100009","202506100011","202506100012","202506100041","202506100044","202506100052","202506100061","202506110007","202506110013","202506110027","202506110028","202506110045","202506110047","202506110051","202506110052","202506120008","202506120011","202506120015","202506120016","202506120017","202506120019","202506120020","202506120021","202506120022","202506120023","202506120024","202506120027","202506120029","202506120033","202506120037","202506120038","202506120039","202506120040","202506120041","202506120042","202506120045","202506120047","202506120048","202506120049","202506120050","202506120051","202506120056","202506130005","202506130009","202506130010","202506130018","202506130019","202506130035","202506130036","202506130045","202506130046","202506130047","202506140009","202506140012","202506140013","202506140016","202506140017","202506140018","202506150006","202506150007","202506150008","202506160002","202506160005","202506160008","202506160010","202506160011","202506160012","202506160014","202506160015","202506160017","202506160018","202506160036","202506160037","202506160040","202506160041","202506160042","202506160044","202506160055","202506160056","202506160059","202506170007","202506170008","202506170010","202506170011","202506170016","202506170017","202506170021","202506170022","202506170027"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:51,706 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100009"};result:{"info":{"sp_no":"202506100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749519938,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537816,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625698,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽6月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，5月份广告消耗在10w左右，故申请10w元做6月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630942,"commentcontent":"","commentid":"7514607676515444829","media_id":["WWME_1ei6DgAA5aTXWPx1cDSC1wcDKZAfNg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:51,976 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100011"};result:{"info":{"sp_no":"202506100011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749520194,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537848,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538172,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625713,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625722,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627422,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749633257,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n5月份夏爽视频号广告费用使用约2w，成交62.45w，目前账户备用费用不足，故6月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1749520233,"commentcontent":"国台酒庄白酒旗舰店-10户zz\nID：1800184746113034","commentid":"7514132184643343608","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749633255,"commentcontent":"","commentid":"7514617610774827735","media_id":["WWME_1ei6DgAAx0FDm6wmBTsmPLqxs9Nd2A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:52,260 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100012"};result:{"info":{"sp_no":"202506100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749521483,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749538150,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749539502,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539658,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749539703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749542767,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22714.81","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年5月薪资结算，人数5，合计22714.81\n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX4BmPbR6K7m36-hJFWmVJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22714.81","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749484800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749542765,"commentcontent":"","commentid":"7514228959184211654","media_id":["WWME_1ei6DgAAQZQTXW_2bQcGP0lY_VWwUQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:52,491 [333] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100041"};result:{"info":{"sp_no":"202506100041","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749537668,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1749538077,"media_id":[]}]},{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该申请属破价销售，且没有提前报备，不予通过。请提前沟通","sp_status":3,"sptime":1749538486,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:52,757 [333] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100044"};result:{"info":{"sp_no":"202506100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749539034,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个 又提一次","sp_status":12,"sptime":1749539250,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单未发出，退款金额为90元，为定金，不属于差价。","sp_status":2,"sptime":1749539745,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已取消，小程序扫码支付90元退回，招商0801","sp_status":2,"sptime":1749542093,"media_id":["WWME_1ei6DgAA0XfrHnfBLDfyU0K56MWqTw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749605804,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749605922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749689975,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XuQiang","partyid":null},"commenttime":1749539813,"commentcontent":"中国工商银行 广州白云区汇侨支行","commentid":"7514216281989996150","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749689972,"commentcontent":"","commentid":"7514861208434922125","media_id":["WWME_1ei6DgAAMeZRCc_0F7B4xF37HjxUIg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:53,048 [333] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100052"};result:{"info":{"sp_no":"202506100052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749542258,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶预付款\n单价：115元/只\n合同总计：575000元\n预付款：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将预付款原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:53,337 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100061"};result:{"info":{"sp_no":"202506100061","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749561772,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749612523,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749614002,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749614680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749624350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749626619,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"56110.51","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：52552元\n打车费：2418.25元\n住宿费：1140.26元\n合计：56110.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOEDfr50DVm3nt9aW-5fBrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"56110.51","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749626616,"commentcontent":"","commentid":"7514589096486934315","media_id":["WWME_1ei6DgAAMGAphhq0_878aw-kRlBB8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:53,602 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110007"};result:{"info":{"sp_no":"202506110007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749603906,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749604845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749604986,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749612598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749613735,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749613855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749627311,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8209.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 2025年7月-2026年7月 车辆保险费用合计8209.9 元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfZ29i2lkkpDmlmxdk390UA"},{"file_id":"WWME_1ei6DgAAlpFBiyoRp-0OF8Ny3n8-wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8209.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国太平洋财产保险股份有限公司广州分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"602 0150 1920 0953 910","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1749626932,"commentcontent":"开户名称：中国太平洋财产保险股份有限公司广州分公司\n\n开户帐号：3602 0150 1920 0953 910\n\n开户银行：中国工商银行股份有限公司广州粤秀支行","commentid":"7514590453686014931","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749627309,"commentcontent":"","commentid":"7514592072899275245","media_id":["WWME_1ei6DgAAkFF3zklQR2ZihiDkfIaZZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:53,893 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110013"};result:{"info":{"sp_no":"202506110013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749607305,"applyer":{"userid":"ZhouXiaoLi","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749627400,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749628124,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"","sp_status":2,"sptime":1749629225,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749629246,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749634260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749634851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749634929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749690375,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhouXiaoLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2130","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4380692834332646534\n金额：2130\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷单购买一箱东方樽共2130元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAj_dBLR8bYgpj87jb9KmbVg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2130","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周晓丽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963497","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749690373,"commentcontent":"","commentid":"7514862930716825956","media_id":["WWME_1ei6DgAAC3gpIaxd3El-QAPagAC5lg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:54,149 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110027"};result:{"info":{"sp_no":"202506110027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622502,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:54,385 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110028"};result:{"info":{"sp_no":"202506110028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622671,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749622760,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749627791,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749627850,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"私域陈坛5L坛子没有超额部分，115元全部由国台承担","sp_status":2,"sptime":1749628102,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749628416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749629034,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630967,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630966,"commentcontent":"","commentid":"7514607779594656574","media_id":["WWME_1ei6DgAAktt-VqQeILYe-egDS0cELg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:54,636 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110045"};result:{"info":{"sp_no":"202506110045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629210,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749696727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749696873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"广东微牛1-5月累计纳税10.8万，税负率 1.27%","sp_status":2,"sptime":1749698575,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749699873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715374,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14398.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月应交增值税14398.26元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlKLf9G_kvGn2rLQglqo8gQ"},{"file_id":"WWME_1ei6DgAAw-axt2JvJxy4EgxMYsYtOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2135.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月城建税1007.88元、教育费附加431.95元、地方教育附加287.97元，印花税407.52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA71sAKz5X2aBOgu09XeaWDA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"16533.58","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715372,"commentcontent":"","commentid":"7514970300604268126","media_id":["WWME_1ei6DgAAzeR_67wSmYvZ12k4J6W2LQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:54,868 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110047"};result:{"info":{"sp_no":"202506110047","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629842,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请修改部门为【淘宝旗舰店】","sp_status":3,"sptime":1749700519,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArwRP7XJs3rYEX2pLUKIuYg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:55,137 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110051"};result:{"info":{"sp_no":"202506110051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635041,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmku7EHgwNl8ZkLoDsh6Sog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:55,410 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110052"};result:{"info":{"sp_no":"202506110052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635206,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777558,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778696,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780837,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749795663,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAODXvK09NG7VR0lbGkSh-eA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749795661,"commentcontent":"","commentid":"7515315139233477729","media_id":["WWME_1ei6DgAALX4EZvooH3p2-zMQyod0-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:55,675 [333] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120008"};result:{"info":{"sp_no":"202506120008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749696825,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43755.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(李飞0603-0604国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxF2oRGB3rvHghfUfekQeiA"},{"file_id":"WWME_1ei6DgAAoMqhV7OPBL4F8hvK2CQxuQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"43755.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:55,917 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120011"};result:{"info":{"sp_no":"202506120011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749699030,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778688,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749779025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036428,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"984.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李飞0603-0604专场王福全差旅报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQBIt8-RG3U8xJhqMWkITlQ"},{"file_id":"WWME_1ei6DgAAuq_GeArXO9UgguiidAcTbw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"984.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳市金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 1384 6237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036426,"commentcontent":"","commentid":"7516349217034472157","media_id":["WWME_1ei6DgAAGHe6QBkoXcBmM7NiU0zcSQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:56,176 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120015"};result:{"info":{"sp_no":"202506120015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700022,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778289,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778655,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780240,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台盛世典藏1.5L瓶盖上盖模具：35000元\n1套国台盛世典藏1.5L瓶盖盖片模具：15000元\n1套国台盛世典藏1.5L瓶盖下筒模具：25000元\n合同总计：75000元\n优惠后价格为60000元\n\n注：订单累计达到15万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-QVD97uSlg3lPwft3FsIGg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:56,421 [147] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120016"};result:{"info":{"sp_no":"202506120016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700226,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778359,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780055,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780268,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台国酝酒瓶盖上盖模具费：35000元\n1套国台国酝酒瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格为50000元\n\n注：订单累计达到30万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2IIvFYFPKMfi9pQgCb2rHQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:56,710 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120017"};result:{"info":{"sp_no":"202506120017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749706532,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749707275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749707510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749707524,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749711592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749711781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749715520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715924,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEH_Mc47tEBaFgES7tn_WQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715923,"commentcontent":"","commentid":"7514972667131237249","media_id":["WWME_1ei6DgAADGTzgkgxPDq1nPVrZB-Fjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:56,992 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120019"};result:{"info":{"sp_no":"202506120019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749707663,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWUxkuD_X8uIh1wFeLvk8cg"},{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:57,259 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120020"};result:{"info":{"sp_no":"202506120020","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708175,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042747,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044252,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045042,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126468,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"69262.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）5月份物流费用：总69262.24元，发票已申请\nEBU4418055068948  822.4元\nEBU4418055068956  68439.84元，合并69262.24元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhI6q5WmSsql_jdO984Jmhg"},{"file_id":"WWME_1ei6DgAAYId0JrXx4uZb0zIhWM0hJw"},{"file_id":"WWME_1ei6DgAAJB7iLk9HhZPhJz_iDAR5Hw"},{"file_id":"WWME_1ei6DgAAkBONsnN3Emsna4ve1YdCfg"},{"file_id":"WWME_1ei6DgAAqGjXfodRmZiXrM5G8ZSoOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"69262.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:57,512 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120021"};result:{"info":{"sp_no":"202506120021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708293,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042920,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043159,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059846,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126616,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126757,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"},{"file_id":"WWME_1ei6DgAA6g64XSkEcxZgWWW4PhopCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:57,793 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120022"};result:{"info":{"sp_no":"202506120022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708715,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750043011,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045038,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059857,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125324,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1162","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年5月份物流费用合计1162元，发票已开\n0200241758：1162元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPsxRXIayrGLiwsun9diCHA"},{"file_id":"WWME_1ei6DgAABIL8lWHp5vrc1gx5ZaC7cQ"},{"file_id":"WWME_1ei6DgAA0Q9H2xYh6FNXvIdQO5nCQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1162","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:58,097 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120023"};result:{"info":{"sp_no":"202506120023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709268,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045560,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059841,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126677,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126691,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750138558,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"232528.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快递）2025年5月份物流费用：232528.97元，  发票已开020K3174254/EBU4418055145647：                   \n 收派服务费：160651.27元，                                               装卸服务费：3747.12元，                                                    仓储服务费_耗材：2686.88元，\n仓储服务费-电商仓：65443.7元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfqPJqVCnNVYawYWZYC67jg"},{"file_id":"WWME_1ei6DgAAU_rfG1scGM83vRCtLULoGg"},{"file_id":"WWME_1ei6DgAAzLRuhzzzLbNqMQhlhzHjNw"},{"file_id":"WWME_1ei6DgAAY_QqY_IKTczdobccaxdqXA"},{"file_id":"WWME_1ei6DgAAgIwB4XFxybTP1aP7JQpNfQ"},{"file_id":"WWME_1ei6DgAAdj5kSsxQnbd1NyKNm53FhA"},{"file_id":"WWME_1ei6DgAAC7V_QbdhJZ03TvdLdlEQwg"},{"file_id":"WWME_1ei6DgAAxe3Knx1oB54l3Dg_LrnQIQ"},{"file_id":"WWME_1ei6DgAA7fndyTSAtJp93usPHKQkkQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"232528.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750138556,"commentcontent":"","commentid":"7516787862044443957","media_id":["WWME_1ei6DgAA8kq8hZIpdjQRzNHiCs53lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:58,328 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120024"};result:{"info":{"sp_no":"202506120024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709448,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045780,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750067395,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750067615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"80319.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快运）2025年5月份物流账单80319.84元，\n发票已申请EBU4418055145647：\n运输费80319.84元，","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYqZsdGfcll7pcrJVhfsd5A"},{"file_id":"WWME_1ei6DgAA3h-nToh6Iwr6mG4vhAdDdA"},{"file_id":"WWME_1ei6DgAA28i9lhjhiJaI0SaqVgKumg"},{"file_id":"WWME_1ei6DgAArc0Navt1szwhLgXRUstizQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"80319.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:58,679 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120027"};result:{"info":{"sp_no":"202506120027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712182,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:58,962 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120029"};result:{"info":{"sp_no":"202506120029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712888,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722845,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780961,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749807092,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"47446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749807085,"commentcontent":"","commentid":"7515364204939858432","media_id":["WWME_1ei6DgAAUZ30sWhJ9r5MfPde9bf3rw","WWME_1ei6DgAAduQiRxOzvuBrTylElM48sA","WWME_1ei6DgAA_9HhFN52tQFQrJ79grzIeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:59,228 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120033"};result:{"info":{"sp_no":"202506120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749717118,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749796721,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749797567,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749798096,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749802313,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036084,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音账号：国台酒庄匠心号\n作者保证金金额：500元\n视频号账号：酱香白酒匠心\n作者保证金金额：100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQb9HSLWFR3UK9R7u6XyCzQ"},{"file_id":"WWME_1ei6DgAA-WH4XrVBARn5GK_033CR9Q"},{"file_id":"WWME_1ei6DgAAFV-D2m_Xd7TAwqNFPjgWuQ"},{"file_id":"WWME_1ei6DgAAzQ08wzpkJmIyVCGCoPHDYA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800483,"commentcontent":"账号使用是否有登记，请提供登记列表","commentid":"7515335851233462141","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800495,"commentcontent":"@陈健聪 ","commentid":"7515335902773094262","media_id":[]},{"commentUserInfo":{"userid":"ChenJianCong","partyid":null},"commenttime":1749802222,"commentcontent":"@曾高芳 ​已登记在账号明细表内","commentid":"7515343320122751007","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036081,"commentcontent":"","commentid":"7516347735270794268","media_id":["WWME_1ei6DgAAJd8INg117oMDsjaiTPC6jg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:59,541 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120037"};result:{"info":{"sp_no":"202506120037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718582,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780865,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798398,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"278869.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛电商，人数29，金额278869.05","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJAUVUXFXNsD-T9LKMzufHA"},{"file_id":"WWME_1ei6DgAA9bH1YBPepV1978wh3Vmgog"},{"file_id":"WWME_1ei6DgAAn4jPZ2pNQmVy8hwbPnKfnA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"278869.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798396,"commentcontent":"","commentid":"7515326885969047676","media_id":["WWME_1ei6DgAAddKFpMVd9fQz9PyTBV7avQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:37:59,822 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120038"};result:{"info":{"sp_no":"202506120038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718754,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722391,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800322,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"263006.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体酱香臻选，人数36，金额263006.97","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAV7OniF2OsG1YQF3MXFTJJg"},{"file_id":"WWME_1ei6DgAA6YNLiPXl9_aDRVCj3qDIRA"},{"file_id":"WWME_1ei6DgAAuNAT4SdF8MvBSLk9MJMgQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"263006.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800319,"commentcontent":"","commentid":"7515335145191113704","media_id":["WWME_1ei6DgAAL4JuoOjsZhObawmq-ljhRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:00,097 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120039"};result:{"info":{"sp_no":"202506120039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722453,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722862,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785368,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802432,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85245.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体膳食园，人数14，金额85245.46","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfWSPpueA-uejBf1dLITikg"},{"file_id":"WWME_1ei6DgAA12zgzZGKG8d7gwzKe3-b-g"},{"file_id":"WWME_1ei6DgAAq9ewfpFKGvf9EBg5uYFkJg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"85245.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802430,"commentcontent":"","commentid":"7515344211867094351","media_id":["WWME_1ei6DgAAFI9k2_X6AKYtuaL3t2ULiQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:00,372 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120040"};result:{"info":{"sp_no":"202506120040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718921,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722492,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806204,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微藏名品，人数1，金额9297.18","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAA3ngysFrJvaYZky-XYuJ7w"},{"file_id":"WWME_1ei6DgAAxjTr-YuTtqpGC92BWUlTLw"},{"file_id":"WWME_1ei6DgAAypNUGVBl9Fds07nKUb2kPQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806195,"commentcontent":"","commentid":"7515360382419005551","media_id":["WWME_1ei6DgAArtVSqtT-9TKuyNk7Q6a7Lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:00,667 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120041"};result:{"info":{"sp_no":"202506120041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718994,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722515,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780956,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803685,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11863.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛酒业，人数2，金额11863.01","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9LXnLWuM4HlngfbIwSLqwA"},{"file_id":"WWME_1ei6DgAAIT4yZgzxgxxKsvX9kcmDaA"},{"file_id":"WWME_1ei6DgAAnaKN2-mtRwYZkapf4tfM0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11863.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803683,"commentcontent":"","commentid":"7515349593461112053","media_id":["WWME_1ei6DgAALFdjB6XpdYVvHtpx9QUOyg","WWME_1ei6DgAAXATVuFYupqdxk1HTBRg0CQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:00,924 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120042"};result:{"info":{"sp_no":"202506120042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749719058,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749800350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749800508,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749807249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4657.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5月移动话费充值，总金额4657.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANLONmeLsChxX0EKs-zDDMw"},{"file_id":"WWME_1ei6DgAACYjRSPI9Kgpg6OAFJnQnjQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4657.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036106,"commentcontent":"","commentid":"7516347842644970607","media_id":["WWME_1ei6DgAAETiq_TTsiOj4WHNu-YU5SA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:01,186 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120045"};result:{"info":{"sp_no":"202506120045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749720649,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778437,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778773,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780644,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780827,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台狮赢天下瓶盖上盖模具费：35000元\n1套国台狮赢天下瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格50000元\n\n注：订单累计达到30万个，退模具费。\n此费用由成都分盟承担，成都打给我们，我们再支付给包材厂，成都已将此费用支付到3688账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbM_sdRE0gWO-iEqDTREEw"},{"file_id":"WWME_1ei6DgAAobtxSRFsvBKjDEMF21JF2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:01,487 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120047"};result:{"info":{"sp_no":"202506120047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749721722,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777347,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780824,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780887,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798137,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10804.55","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAFRxwbv0ARUUQKiaOmo3omg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10804.55","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798135,"commentcontent":"","commentid":"7515325764982542331","media_id":["WWME_1ei6DgAA4UV0-g3IHdlMswzXkBE4Aw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:01,787 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120048"};result:{"info":{"sp_no":"202506120048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722202,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722596,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782966,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803636,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛酒业5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAogA7rjNob4E_z4R3RU9NjA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803628,"commentcontent":"","commentid":"7515349357237921787","media_id":["WWME_1ei6DgAAfxsys4j0xyN9Wx6YSKg05A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:02,054 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120049"};result:{"info":{"sp_no":"202506120049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722403,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722614,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780939,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802395,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"716.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfi5LewRX5jZKSpyzsrYiWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"716.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802392,"commentcontent":"","commentid":"7515344048658355375","media_id":["WWME_1ei6DgAA5RLpCjVYO7Fu4rEcp5BEaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:02,340 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120050"};result:{"info":{"sp_no":"202506120050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722576,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777317,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780815,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800290,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2199.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeqyqE373W84sKiG10P9-hQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2199.11","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800288,"commentcontent":"","commentid":"7515335012047166051","media_id":["WWME_1ei6DgAAVTMb3TMJaVEJ1OhhQWWFCw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:02,621 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120051"};result:{"info":{"sp_no":"202506120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722834,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749776939,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806166,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvFM2PuVDlX12KKXmRQIYNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806165,"commentcontent":"","commentid":"7515360253569971873","media_id":["WWME_1ei6DgAAgmLME8hGhgK3CXDk3w4_0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:02,878 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120056"};result:{"info":{"sp_no":"202506120056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749733269,"applyer":{"userid":"ChenYongJie","partyid":"259"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778557,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778763,"media_id":[]}]},{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749779573,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"已核实聊天记录。请仓库复核","sp_status":2,"sptime":1749780541,"media_id":["WWME_1ei6DgAAnMbp_K9AKx993Y8J6isZag"]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749780566,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780601,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780850,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749796115,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenYongJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217997","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户全款签收后，一坛紫气东来瓶口处渗酒，需退回重新补发一坛的运费\n原订单号：202505311547004436","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月12号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKlXINwxzltsFn9D3xVuhvQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈永洁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行汕尾陆丰甲子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252009001616953","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749796112,"commentcontent":"","commentid":"7515317076263760474","media_id":["WWME_1ei6DgAA-RDGsUrZKVpgU4hCcZLViw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:03,152 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130005"};result:{"info":{"sp_no":"202506130005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749782624,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749784621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749785327,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749787883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749789233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 加油费300元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXzvu4X68QU_hRGdU1O6E2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036050,"commentcontent":"","commentid":"7516347602126780301","media_id":["WWME_1ei6DgAAlvyp2H5lJtzeoAj-yjB1ZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:03,423 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130009"};result:{"info":{"sp_no":"202506130009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785126,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749805807,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749805931,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749806466,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749806849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750038389,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖店-国台酒庄白酒零售旗舰店\n店铺保证金5000元\n登录抖店 通过网银支付\n网址：https://jsls.jinritemai.com/mfa/content/shop_deposit\n登录账号13825030305\n验证码登录","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAolMFRZOxwLy4Guy1QMZaGA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750034598,"commentcontent":"计划给哪个团队用？","commentid":"7516341367501958712","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1750036449,"commentcontent":"还不清楚要安排给哪个团队","commentid":"7516349315808171719","media_id":[]},{"commentUserInfo":{"userid":"ChenJuan","partyid":null},"commenttime":1750037445,"commentcontent":"用酱香臻选0201支付","commentid":"7516353594888206292","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750038387,"commentcontent":"","commentid":"7516357639465358135","media_id":["WWME_1ei6DgAAU22P7j6qK0XrOJTSFfIwIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:03,695 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130010"};result:{"info":{"sp_no":"202506130010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785477,"applyer":{"userid":"XieGaoWu","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":2,"sptime":1749785495,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意@蔡少民 @谢高梧 ​切记要收到完成的全款再发货 同时不要出现最后只要一半 另外一半不要了 如果是这样 前期审批的订单差额都要拿提成来补","sp_status":2,"sptime":1749786440,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":4,"sptime":1749786630,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，需确认付款后才能发货","sp_status":2,"sptime":1749793102,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749794456,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749794699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749798213,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749799642,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XieGaoWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553604","value":[{"text":"销售4部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱立荣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"安徽省合肥市包河区宁国路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 9333 6002 8342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46566","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户40箱酒是分开地址发货，两个地址各20箱，已全款支付40箱酒水金额46566元，客户要求退20箱金额23283元，客户要求另外地址的货款23283元选用信用卡支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"钱立生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506122145542518","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23283","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdNApC7uKuxsuCU6PzwOZ3g"},{"file_id":"WWME_1ei6DgAAlUQsM5S--l5CHjum1OTweQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"46566","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"23283","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765649850","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia","partyid":null},"commenttime":1749794993,"commentcontent":"40箱酝藏分两两个订单，客户对公转全款46566元，后面一单20箱要富友扫码支付，需先退对公转款20箱23283元，酱香0201@唐朝阳 ","commentid":"7515312270447415507","media_id":["WWME_1ei6DgAAru1Yz67Gl0Ns726wX03mcQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800056,"commentcontent":"","commentid":"7515334015614749306","media_id":["WWME_1ei6DgAAnOYK0n66-ZO1JLl0XxqFQg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:03,961 [147] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130018"};result:{"info":{"sp_no":"202506130018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795491,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:04,224 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130019"};result:{"info":{"sp_no":"202506130019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795793,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:04,502 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130035"};result:{"info":{"sp_no":"202506130035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802606,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803179,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750041333,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发2025年5月非销售员工工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdExq6QzG0Ar6mFGPB2dfUg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802614,"commentcontent":"","commentid":"7515345002141089018","media_id":["WWME_1ei6DgAA-5QnjhgZGedbDkb0z9Aj9Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:04,800 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130036"};result:{"info":{"sp_no":"202506130036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802812,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803009,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749803440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750035020,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6600833","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"博越注资国台数智投资款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-I-LxXHmcF17sT3uexrxzQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6600833","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120928790810001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735631475446","value":[{"text":"广州博越网络有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743501522467","value":[{"text":"6882","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749809064,"commentcontent":"","commentid":"7515372704680120277","media_id":["WWME_1ei6DgAA5E-cHhQHDagY13pBIgyxxw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:05,070 [298] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130045"};result:{"info":{"sp_no":"202506130045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807461,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038731,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045191,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4850","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心汤颖琪2025年5月5日入职，6月5日办离，5月和6月薪资合并结算，合计应发放6468.48元。因5月考勤中缺勤天数与实际出勤天数对换导致核算错误，5月实际已经申报发放金额为1618.48元。现申请补发差额，合计4850元，于6月薪资中申报。\n计算详情见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUXKaZn2PMmrzAjkANQ28FA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4850","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"汤颖琪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州齐富支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602114773625","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045187,"commentcontent":"","commentid":"7516386845243003632","media_id":["WWME_1ei6DgAAxJhvfY1L_qR5EA51pM-tYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:05,355 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130046"};result:{"info":{"sp_no":"202506130046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807790,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038470,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038715,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045248,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，以N=1.5的赔偿标准协商一致，赔偿金额合计15000元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAimG28ije87-0IMDcFkLgfg"},{"file_id":"WWME_1ei6DgAAEc4dCvMhxyUgdZc_Qkp_NA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045246,"commentcontent":"","commentid":"7516387098646030479","media_id":["WWME_1ei6DgAAyJvRo_Ri7fQX0oksLvF1Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:05,601 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130047"};result:{"info":{"sp_no":"202506130047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807922,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045215,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4212.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，6月薪资提前结算，合计4212.69元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuBZT-LJzi1GyWWXH_OUYjg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4212.69","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045213,"commentcontent":"","commentid":"7516386956912120481","media_id":["WWME_1ei6DgAAvzk5dRRGQlpA-R-F9MmSVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:05,910 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140009"};result:{"info":{"sp_no":"202506140009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749883737,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044283,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126015,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus打印机\n订单编号：250505-540142507590337\n下单时间：2025-05-0513:54:11\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0CS4yVLpj1eXKtIWprraWg"},{"file_id":"WWME_1ei6DgAAcD17V-ONpspEe1k5oR6NKA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus 打印机\n订单编号：250515-586646853190337\n下单时间：2025-05-1515:23:18\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAg8ZCEwrCk45eGsSt2n2FwA"},{"file_id":"WWME_1ei6DgAAqW-BICLFHQWzTqlajzpZRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1061","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126007,"commentcontent":"","commentid":"7516733964499838917","media_id":["WWME_1ei6DgAAMHSMX2pWezSR-yqN8tI-NA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:06,265 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140012"};result:{"info":{"sp_no":"202506140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885398,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037891,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037966,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1030.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"光威（Gloway）32GB DDR4 2666 台式机内存条 4条\n订单号： 314611932545\n下单时间：2025-05-05 10:41:40","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWPlG50QwXzIBTmvZaNJRHA"},{"file_id":"WWME_1ei6DgAAd34ZnMRAyMvyTu5Q_V3HKg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"294.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"兮克2.5G光转电模块 光口转RJ45口\n下单时间：2025-05-07 19:51:18\n订单号： 313937246136","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo_H0JDhDPkvZEca7GC9acw"},{"file_id":"WWME_1ei6DgAAFjuqFbS0FBJk9Sny_gktfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"246.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"keepLINK KP-9000-9XHML-X 智能管理型交换机\n下单时间：2025-05-07 20:01:08\n订单号： 314730427084","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUDETSd1G0keOUO2p0PJrKA"},{"file_id":"WWME_1ei6DgAAoPacT-HoonlHp2CTFBi8Ig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2681.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）米家 2匹 新一级能效 巨省电 变频冷暖 壁挂式挂机\n下单时间：2025-05-13 19:47:15\n订单号： 315254459621\n资产存放地：1823 一楼体验馆","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAGJjVq03qVWrrE_KY1PM9SA"},{"file_id":"WWME_1ei6DgAANSolAn_9X6cvIzdUmrwHcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"诺可信（Nokoxin)3米电信级单模单芯光纤跳线\n下单时间：2025-05-19 11:31:59\n订单号： 315177427006","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6wfCOXJziKXLKLF9FJxtJA"},{"file_id":"WWME_1ei6DgAAnEUBsDd2nqUFytWMJm0URA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）万兆交换机 2台\n下单时间：2025-05-20 22:59:54\n订单号： 315181760149","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5V-yKxcesC2PH1r8PTBRXA"},{"file_id":"WWME_1ei6DgAAGNfd95H5hoFj2x7KMvHgCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）转换插头\n下单时间：2025-05-21 01:40:49\n订单号： 315298599577","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlR2q2SA5vwetOalCeSkE7Q"},{"file_id":"WWME_1ei6DgAA2SEZ7qW3j7LuVxCiAVR9_A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1027.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"HKC 31.5英寸高清2K 180Hz 显示器\n订单号： 316590946704\n下单时间：2025-06-03 13:43:54","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAB2SdUCtPZCPVOlKGnWFetg"},{"file_id":"WWME_1ei6DgAAvouXaPhXOl6kzBnXtMuNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529.80","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)新国标插座/插线板 20个\n下单时间：2025-06-03 17:25:13\n订单号： 316603395217","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEwwdOeN-HX7mj-q1KugJaQ"},{"file_id":"WWME_1ei6DgAAc0Jc-YOj3PPc8X3sgSemRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"92.85","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）过热保护工程接线盘 1个\n下单时间：2025-06-03 18:36:04\n订单号： 316607545552","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZXqd3wLTMpSNM32qg8tizQ"},{"file_id":"WWME_1ei6DgAA4A6d6or6L5G12t2oi79P6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"13.56","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)电源延长线\n下单时间：2025-06-04 00:12:45\n订单号： 316580226015","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABR7wr04VofDocVaywlQIyQ"},{"file_id":"WWME_1ei6DgAAc1pc84EDo7kHL8GW7oUdKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2410.95","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家 小米净水器pro 双出水双龙头1600G 家用厨下式\n下单时间：2025-06-05 17:57:27\n订单号： 316734302801\n资产存放地：209办公室洗手盘底部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfL77XEM_-86N0tFP4Mkkpg"},{"file_id":"WWME_1ei6DgAAW-Z1SRPgoM5Qo4hMFaNxkw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"精臣B1 热敏标签纸\n下单时间：2025-06-10 22:18:40\n订单号： 320782313156","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAaSOYSuVwUasuJyFRyP7RCg"},{"file_id":"WWME_1ei6DgAARQWSM4dDxrfmh1JnrPRWWg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"190.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"e磊（elei） PD USB Type-C笔记本电源适配器 20V5A\n下单时间：2025-06-13 18:09:00\n订单号： 317259683024","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHHMMuI7zoNz6Sc6POSSWRQ"},{"file_id":"WWME_1ei6DgAAJakefHTHVPUNNdfZpWX0BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9067.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126052,"commentcontent":"","commentid":"7516734157773399381","media_id":["WWME_1ei6DgAAoIEdZd611o0WKgbWbF6upw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:06,553 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140013"};result:{"info":{"sp_no":"202506140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885650,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750036632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750037649,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059959,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"465.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"虎牌 保险柜 \n下单时间：2025-05-23 09:09:50\n订单号： 315422117116","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAu0c8mpmx5hEuWYY6vZ-LUw"},{"file_id":"WWME_1ei6DgAAC6O9pZw3riqU9_-JQiKH8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"690.98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家智能保管箱30CM\n下单时间：2025-05-23 09:09:09\n订单号： 317359716551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXFd9ffnevZh0fuK7wBuSZg"},{"file_id":"WWME_1ei6DgAAzPktaX8xLm5F5cuIxmtOxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1156.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126107,"commentcontent":"","commentid":"7516734393996569648","media_id":["WWME_1ei6DgAARBXtA7XpbzGizl550ZG2fQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:06,939 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140016"};result:{"info":{"sp_no":"202506140016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749889882,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041120,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044423,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126080,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9946.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"Iphone 16 Pro Max 512G 白色（A3297）\n下单时间：2025-06-06 16:57:37\n订单编号：320378370978","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKW1_ZdbgyMCRNvkpB_Kt0A"},{"file_id":"WWME_1ei6DgAA8pEYdIHLhAYLRw-R1SaRHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9946.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750124286,"commentcontent":"为什么是业务招待费？","commentid":"7516726574528796052","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126078,"commentcontent":"","commentid":"7516734269442525738","media_id":["WWME_1ei6DgAA2fUO43HF6zax7_QazdXsYg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:07,209 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140017"};result:{"info":{"sp_no":"202506140017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890262,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1080000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024年12月12日\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒(臻品)125MLx4\n数量：12,000盒\n应付金额：12000*90=1080000\n\n涉及国台订单号：\nPD20241212610467\nPD20241212610466\nPD20241212610464","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAFamhjQCyGJPXeYD_GomA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1080000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:07,441 [399] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140018"};result:{"info":{"sp_no":"202506140018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890939,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749911188,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:07,687 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150006"};result:{"info":{"sp_no":"202506150006","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969088,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749969125,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:07,937 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150007"};result:{"info":{"sp_no":"202506150007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969280,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:08,223 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150008"};result:{"info":{"sp_no":"202506150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969451,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下","sp_status":12,"sptime":1749979091,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"订单信息无误（1776），需财务核对是否收到17796","sp_status":2,"sptime":1750035799,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1750035825,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单金额1776元，客户富友扫码支付了17796元，多支付了16020元，需退款多支付的16020元，中信邓子乐1798","sp_status":2,"sptime":1750036739,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041262,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750046083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750046081,"commentcontent":"","commentid":"7516390684943734625","media_id":["WWME_1ei6DgAA5VAnaBooOZBE3utRLEvakw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:08,524 [405] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160002"};result:{"info":{"sp_no":"202506160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750007590,"applyer":{"userid":"HongKaiXiong","partyid":"315"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750035916,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750036049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131242,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6月9、10、11、12、13日直播晚班车费报销，总费用98.25元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2lQZ5XpUNCvqZ9Zw0sggew"},{"file_id":"WWME_1ei6DgAA9eFKsBNWFn7T94rlPITGQg"},{"file_id":"WWME_1ei6DgAAcNG7ZqtsGbdNhQQzi-5bgw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"98.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963513","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131237,"commentcontent":"","commentid":"7516756427178825989","media_id":["WWME_1ei6DgAAzrBACKNzYAh_ooe0z3D8Cg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:08,830 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160005"};result:{"info":{"sp_no":"202506160005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750037430,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037507,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037550,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750037695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045282,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"老酒项目内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广点通代理商米芽需充值10万元用于老酒投放，目前米芽账户余额只有5198.37元，最近7天已消耗29665.82元\n充值账户：\n广州酱香臻选酒业有限公司\nID: 56705042","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcd2XZafjl_sYvdPt4o2JgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州米芽文化有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州骏景广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921368110801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037755,"commentcontent":"产生的线索是给哪个渠道用？","commentid":"7516354926713703606","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037763,"commentcontent":"@陈洪逴 ","commentid":"7516354961073475115","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750037807,"commentcontent":"广点通","commentid":"7516355148178945886","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037834,"commentcontent":"哪个团队用？","commentid":"7516355266016173856","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750038053,"commentcontent":"投放老酒的线索是给私域团队转化的","commentid":"7516356204740918985","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045276,"commentcontent":"","commentid":"7516387227495067968","media_id":["WWME_1ei6DgAA3P8F8ofeMHTMI_AGs9bmTg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:09,156 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160008"};result:{"info":{"sp_no":"202506160008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040144,"applyer":{"userid":"LiZhenMin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750041683,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1750060207,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750060228,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750061665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiZhenMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微盟（盟聚）广点通近7天消耗为92399.97元，月度目标是消耗100万元\n2、余额为32367.9元（剔除了分盟自己充值的余额）\n3、需要充值10万元以便放量\n4、充值账户：40217520","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYkbWffCsWwKTCGQFDvCsDQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121627,"commentcontent":"","commentid":"7516715152543080737","media_id":["WWME_1ei6DgAAc2bgmcnteUPbzMBBV95EsA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:09,428 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160010"};result:{"info":{"sp_no":"202506160010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040290,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750040361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750040901,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750041186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直购投放抖音千川使用，目前余额只有78453.79元，近一周消耗67020.98元（标准推广171.62+全域66849.36），需要充15万元，避免跑不起量。\n充值账户：\n国台酒庄白酒旗舰店-16zz\nID：1816838981893769","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeyyZbse9nnLURwmoUAj2AQ"},{"file_id":"WWME_1ei6DgAASiBPTu9Wsby4SOyUDUpVTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131277,"commentcontent":"","commentid":"7516756598977522818","media_id":["WWME_1ei6DgAAxDQjGhF4XjV_TTCq8c9x_Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:09,692 [147] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160011"};result:{"info":{"sp_no":"202506160011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042418,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124836,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130038,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"},{"file_id":"WWME_1ei6DgAAU3794oKcMuU7YfZ2EsEHWQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130036,"commentcontent":"","commentid":"7516751268923052743","media_id":["WWME_1ei6DgAAXRtthzwMCa7Nvswn9yxVxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:09,936 [147] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160012"};result:{"info":{"sp_no":"202506160012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042733,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045304,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"},{"file_id":"WWME_1ei6DgAADBmr7JM0jNGPOkJVkyEguw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:10,225 [237] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160014"};result:{"info":{"sp_no":"202506160014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043354,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044336,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044359,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044740,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059904,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"120000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个东方品酝酒（尊品）酒瓶预付款\n超额单价：4元/只\n合同总计：240000元\n预付款50%：120000元\n\n供应商：四川好达科技有限公司\n批次：A2025-东方品酝酒（尊品）\n包材单号：BCCG20250616095957875","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjn6t6H7txWGaqJ3TYPGG5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"120000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:10,487 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160015"};result:{"info":{"sp_no":"202506160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043527,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044487,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044695,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059928,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"东方品酝酒（尊品）模具费：15000元\n供应商：四川好达科技有限公司\n该品种一年半内达到12万只甲方可用该模具费冲抵货款:如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwZ2P-3k6Lu7g0Wmpe9QGaA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:10,751 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160017"};result:{"info":{"sp_no":"202506160017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750044742,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045446,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045613,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750046150,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"140000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"40000个东方国酝（臻品）紫金版酒盖预付款\n超额单价：7元/个\n合同总计：280000元\n预付款50%：140000元\n\n供应商：成都联众包装制品有限公司\n批次：A2025-国台东方国酝酒（臻品）紫金版\n包材单号：BCCG20250616112557938","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5i9E5knExg9_KdxBcc99gw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"140000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:11,042 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160018"};result:{"info":{"sp_no":"202506160018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750049184,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750052288,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750052387,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750054039,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130064,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418694","value":[{"text":"季度福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卢漫夏爽 黄嘉嘉 张建乐 钟远东","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6.16","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkNlnOctwm9NGfZNJ_n5nLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130063,"commentcontent":"","commentid":"7516751384887229186","media_id":["WWME_1ei6DgAAv1dy0PXD2jZ439d4Fx43Pg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:11,306 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160036"};result:{"info":{"sp_no":"202506160036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750062431,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750062762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750062946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750063459,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2625000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"转广州浩裕投资款，收款账户详见附件（用黄敏账户转）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdDkZkACCYNqBwlQWxz5Y2Q"},{"file_id":"WWME_1ei6DgAAElHhIuOk0bVL9qa11rjkJw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2625000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750063278,"commentcontent":"本周内分批陆续完成转账即可，无强制要求全部需要再当天完成","commentid":"7516464547164044508","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:11,592 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160037"};result:{"info":{"sp_no":"202506160037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750063065,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750063635,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750066068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066085,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750068314,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750123629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于微信视频号-黄总Ip号-酒圈黄校长，加热充值。上次充值已用完，目前余额不足。\n直接登录视频号加热平台，关树忠扫码后修老师通过企业网银充值。\nhttps://channels.weixin.qq.com/promote/pages/platform/charge-money","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"7.1","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8888","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750123623,"commentcontent":"","commentid":"7516723725297836205","media_id":["WWME_1ei6DgAAo6jTQzb7kXC8q7gC2pBjQQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:11,840 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160040"};result:{"info":{"sp_no":"202506160040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064334,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:12,105 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160041"};result:{"info":{"sp_no":"202506160041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750065737,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750065800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750065910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750067357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121933,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"840","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳审单陈佳丽2025年6月10日入职，约定试用期工资为3500元，今日办离，5月应出勤25天，实际出勤6天，则应发工资为：3500/25*6=840元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1O2BWR8YX8w1Txm5jrxHmA"},{"file_id":"WWME_1ei6DgAAyH2rQNT7Uwelgu7blpZghA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"840","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121931,"commentcontent":"","commentid":"7516716458213164339","media_id":["WWME_1ei6DgAAhopA-_osE2vDPJIPyKt1-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:12,356 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160042"};result:{"info":{"sp_no":"202506160042","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064993,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750066211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127520,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750128620,"commentcontent":"不属于本公司员工，不应该使用 差旅费用 项目 应该使用律师咨询费","commentid":"7516745188917079987","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:12,623 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160044"};result:{"info":{"sp_no":"202506160044","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750065714,"applyer":{"userid":"LiuJunJie","partyid":"6"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1750067348,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuJunJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"81.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"下午茶*4人","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH87LvlioQ0dVi6ZPhNtrdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"81.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘俊杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州人和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602063640850","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1748966400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:12,878 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160055"};result:{"info":{"sp_no":"202506160055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750071219,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750122717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750123107,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750123121,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750126568,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127486,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130089,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5723.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店6月5日-6月13日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_hrwgegey9qM1ylMR8M2Cg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5723.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130088,"commentcontent":"","commentid":"7516751492261394147","media_id":["WWME_1ei6DgAAm2Umyb1wEmclMw1_RVtzRA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:13,158 [195] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160056"};result:{"info":{"sp_no":"202506160056","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750072176,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:13,415 [147] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160059"};result:{"info":{"sp_no":"202506160059","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750080756,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:13,678 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170007"};result:{"info":{"sp_no":"202506170007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124204,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAsLApsSgmzvSO3WghwhVaoQ"},{"file_id":"WWME_1ei6DgAAchrev30y8U-mqQSaFTOnyg"},{"file_id":"WWME_1ei6DgAAnOY0CtYtsF7Ri_BIVDkPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:13,944 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170008"};result:{"info":{"sp_no":"202506170008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124631,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750125071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付（报销人合同主体在膳食园，和开票抬头公司不匹配）","sp_status":2,"sptime":1750125311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127832,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛广州银行一般户、华夏一般户办理销户业务打车费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3nxBrJR0Qn4OKsGIpK9eUA"},{"file_id":"WWME_1ei6DgAAPiBd4NHRkvmVVTHfu6sDXQ"},{"file_id":"WWME_1ei6DgAAeMfeNeY8tIe_6vZ9z9VMew"},{"file_id":"WWME_1ei6DgAA7wkt8Uig5eWpeUarUN2TUw"},{"file_id":"WWME_1ei6DgAAsyWwv_Rt5WDPvauiZbMikQ"},{"file_id":"WWME_1ei6DgAAD08wJAQ3nsPRw8KLow9t6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.16","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6429 1508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:14,214 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170010"};result:{"info":{"sp_no":"202506170010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126386,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台东方樽典藏酒瓶模具费：15000元\n注：该品种一年半内达到12万只甲方可用该模具费冲抵货款;如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4vPx2HwfRjTeNsV-9ci4wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王玲艳","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:14,477 [365] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170011"};result:{"info":{"sp_no":"202506170011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126629,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750128382,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750128768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750128791,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750129233,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4WIDnE0kIVyeQjTfb-ylow"},{"file_id":"WWME_1ei6DgAAnfhrtbHX9Kl2RS39phNsCQ"},{"file_id":"WWME_1ei6DgAAGeRki57Jvsu10oNOu_lmLg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:14,700 [147] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170016"};result:{"info":{"sp_no":"202506170016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750128941,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:14,999 [147] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170017"};result:{"info":{"sp_no":"202506170017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750129205,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750129643,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750131385,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750131476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"},{"file_id":"WWME_1ei6DgAADeo4qjKY7dWx-eosj98Adg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:15,308 [147] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170021"};result:{"info":{"sp_no":"202506170021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132513,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000套东方国酝酒（臻品）包装（含彩盒、外箱、手提袋、收藏证书）预付款\n超额单价：4.35元/套\n合同总计：261000元\n预付款50%：130500元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-东方国酝酒（臻品）\n包材单号：BCCG20250617093502307","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-08-17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlRzZ0KeKSUt1lr8ejgfUEg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 0000 0252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:15,503 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170022"};result:{"info":{"sp_no":"202506170022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132898,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 13:38:15,773 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170027"};result:{"info":{"sp_no":"202506170027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750135808,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:51,112 [241] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1750140471464083798990586], from ip: 113.66.199.58, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-06-17 14:07:51,383 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-06-10 00:00:00","EndTime":"2025-06-17 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202506100009","202506100011","202506100012","202506100041","202506100044","202506100052","202506100061","202506110007","202506110013","202506110027","202506110028","202506110045","202506110047","202506110051","202506110052","202506120008","202506120011","202506120015","202506120016","202506120017","202506120019","202506120020","202506120021","202506120022","202506120023","202506120024","202506120027","202506120029","202506120033","202506120037","202506120038","202506120039","202506120040","202506120041","202506120042","202506120045","202506120047","202506120048","202506120049","202506120050","202506120051","202506120056","202506130005","202506130009","202506130010","202506130018","202506130019","202506130035","202506130036","202506130045","202506130046","202506130047","202506140009","202506140012","202506140013","202506140016","202506140017","202506140018","202506150006","202506150007","202506150008","202506160002","202506160005","202506160008","202506160010","202506160011","202506160012","202506160014","202506160015","202506160017","202506160018","202506160036","202506160037","202506160040","202506160041","202506160042","202506160044","202506160055","202506160056","202506160059","202506170007","202506170008","202506170010","202506170011","202506170016","202506170017","202506170021","202506170022","202506170027","202506170029"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:51,681 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100009"};result:{"info":{"sp_no":"202506100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749519938,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537816,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625698,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽6月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，5月份广告消耗在10w左右，故申请10w元做6月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630942,"commentcontent":"","commentid":"7514607676515444829","media_id":["WWME_1ei6DgAA5aTXWPx1cDSC1wcDKZAfNg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:51,984 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100011"};result:{"info":{"sp_no":"202506100011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749520194,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537848,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538172,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625713,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625722,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627422,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749633257,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n5月份夏爽视频号广告费用使用约2w，成交62.45w，目前账户备用费用不足，故6月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1749520233,"commentcontent":"国台酒庄白酒旗舰店-10户zz\nID：1800184746113034","commentid":"7514132184643343608","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749633255,"commentcontent":"","commentid":"7514617610774827735","media_id":["WWME_1ei6DgAAx0FDm6wmBTsmPLqxs9Nd2A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:52,254 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100012"};result:{"info":{"sp_no":"202506100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749521483,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749538150,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749539502,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539658,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749539703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749542767,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22714.81","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年5月薪资结算，人数5，合计22714.81\n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX4BmPbR6K7m36-hJFWmVJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22714.81","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749484800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749542765,"commentcontent":"","commentid":"7514228959184211654","media_id":["WWME_1ei6DgAAQZQTXW_2bQcGP0lY_VWwUQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:52,641 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100041"};result:{"info":{"sp_no":"202506100041","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749537668,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1749538077,"media_id":[]}]},{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该申请属破价销售，且没有提前报备，不予通过。请提前沟通","sp_status":3,"sptime":1749538486,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:52,953 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100044"};result:{"info":{"sp_no":"202506100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749539034,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个 又提一次","sp_status":12,"sptime":1749539250,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单未发出，退款金额为90元，为定金，不属于差价。","sp_status":2,"sptime":1749539745,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已取消，小程序扫码支付90元退回，招商0801","sp_status":2,"sptime":1749542093,"media_id":["WWME_1ei6DgAA0XfrHnfBLDfyU0K56MWqTw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749605804,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749605922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749689975,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XuQiang","partyid":null},"commenttime":1749539813,"commentcontent":"中国工商银行 广州白云区汇侨支行","commentid":"7514216281989996150","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749689972,"commentcontent":"","commentid":"7514861208434922125","media_id":["WWME_1ei6DgAAMeZRCc_0F7B4xF37HjxUIg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:53,216 [145] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100052"};result:{"info":{"sp_no":"202506100052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749542258,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶预付款\n单价：115元/只\n合同总计：575000元\n预付款：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将预付款原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:53,522 [145] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100061"};result:{"info":{"sp_no":"202506100061","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749561772,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749612523,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749614002,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749614680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749624350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749626619,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"56110.51","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：52552元\n打车费：2418.25元\n住宿费：1140.26元\n合计：56110.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOEDfr50DVm3nt9aW-5fBrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"56110.51","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749626616,"commentcontent":"","commentid":"7514589096486934315","media_id":["WWME_1ei6DgAAMGAphhq0_878aw-kRlBB8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:53,797 [145] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110007"};result:{"info":{"sp_no":"202506110007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749603906,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749604845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749604986,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749612598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749613735,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749613855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749627311,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8209.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 2025年7月-2026年7月 车辆保险费用合计8209.9 元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfZ29i2lkkpDmlmxdk390UA"},{"file_id":"WWME_1ei6DgAAlpFBiyoRp-0OF8Ny3n8-wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8209.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国太平洋财产保险股份有限公司广州分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"602 0150 1920 0953 910","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1749626932,"commentcontent":"开户名称：中国太平洋财产保险股份有限公司广州分公司\n\n开户帐号：3602 0150 1920 0953 910\n\n开户银行：中国工商银行股份有限公司广州粤秀支行","commentid":"7514590453686014931","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749627309,"commentcontent":"","commentid":"7514592072899275245","media_id":["WWME_1ei6DgAAkFF3zklQR2ZihiDkfIaZZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:54,118 [145] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110013"};result:{"info":{"sp_no":"202506110013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749607305,"applyer":{"userid":"ZhouXiaoLi","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749627400,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749628124,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"","sp_status":2,"sptime":1749629225,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749629246,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749634260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749634851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749634929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749690375,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhouXiaoLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2130","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4380692834332646534\n金额：2130\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷单购买一箱东方樽共2130元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAj_dBLR8bYgpj87jb9KmbVg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2130","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周晓丽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963497","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749690373,"commentcontent":"","commentid":"7514862930716825956","media_id":["WWME_1ei6DgAAC3gpIaxd3El-QAPagAC5lg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:54,384 [460] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110027"};result:{"info":{"sp_no":"202506110027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622502,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:54,699 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110028"};result:{"info":{"sp_no":"202506110028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622671,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749622760,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749627791,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749627850,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"私域陈坛5L坛子没有超额部分，115元全部由国台承担","sp_status":2,"sptime":1749628102,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749628416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749629034,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630967,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630966,"commentcontent":"","commentid":"7514607779594656574","media_id":["WWME_1ei6DgAAktt-VqQeILYe-egDS0cELg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:54,981 [460] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110045"};result:{"info":{"sp_no":"202506110045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629210,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749696727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749696873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"广东微牛1-5月累计纳税10.8万，税负率 1.27%","sp_status":2,"sptime":1749698575,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749699873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715374,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14398.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月应交增值税14398.26元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlKLf9G_kvGn2rLQglqo8gQ"},{"file_id":"WWME_1ei6DgAAw-axt2JvJxy4EgxMYsYtOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2135.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月城建税1007.88元、教育费附加431.95元、地方教育附加287.97元，印花税407.52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA71sAKz5X2aBOgu09XeaWDA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"16533.58","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715372,"commentcontent":"","commentid":"7514970300604268126","media_id":["WWME_1ei6DgAAzeR_67wSmYvZ12k4J6W2LQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:55,254 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110047"};result:{"info":{"sp_no":"202506110047","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629842,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请修改部门为【淘宝旗舰店】","sp_status":3,"sptime":1749700519,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArwRP7XJs3rYEX2pLUKIuYg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:55,504 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110051"};result:{"info":{"sp_no":"202506110051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635041,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmku7EHgwNl8ZkLoDsh6Sog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:55,819 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110052"};result:{"info":{"sp_no":"202506110052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635206,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777558,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778696,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780837,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749795663,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAODXvK09NG7VR0lbGkSh-eA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749795661,"commentcontent":"","commentid":"7515315139233477729","media_id":["WWME_1ei6DgAALX4EZvooH3p2-zMQyod0-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:56,094 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120008"};result:{"info":{"sp_no":"202506120008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749696825,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43755.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(李飞0603-0604国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxF2oRGB3rvHghfUfekQeiA"},{"file_id":"WWME_1ei6DgAAoMqhV7OPBL4F8hvK2CQxuQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"43755.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:56,385 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120011"};result:{"info":{"sp_no":"202506120011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749699030,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778688,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749779025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036428,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"984.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李飞0603-0604专场王福全差旅报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQBIt8-RG3U8xJhqMWkITlQ"},{"file_id":"WWME_1ei6DgAAuq_GeArXO9UgguiidAcTbw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"984.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳市金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 1384 6237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036426,"commentcontent":"","commentid":"7516349217034472157","media_id":["WWME_1ei6DgAAGHe6QBkoXcBmM7NiU0zcSQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:56,641 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120015"};result:{"info":{"sp_no":"202506120015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700022,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778289,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778655,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780240,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台盛世典藏1.5L瓶盖上盖模具：35000元\n1套国台盛世典藏1.5L瓶盖盖片模具：15000元\n1套国台盛世典藏1.5L瓶盖下筒模具：25000元\n合同总计：75000元\n优惠后价格为60000元\n\n注：订单累计达到15万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-QVD97uSlg3lPwft3FsIGg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:56,912 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120016"};result:{"info":{"sp_no":"202506120016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700226,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778359,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780055,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780268,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台国酝酒瓶盖上盖模具费：35000元\n1套国台国酝酒瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格为50000元\n\n注：订单累计达到30万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2IIvFYFPKMfi9pQgCb2rHQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:57,203 [186] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120017"};result:{"info":{"sp_no":"202506120017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749706532,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749707275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749707510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749707524,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749711592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749711781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749715520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715924,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEH_Mc47tEBaFgES7tn_WQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715923,"commentcontent":"","commentid":"7514972667131237249","media_id":["WWME_1ei6DgAADGTzgkgxPDq1nPVrZB-Fjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:57,495 [186] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120019"};result:{"info":{"sp_no":"202506120019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749707663,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWUxkuD_X8uIh1wFeLvk8cg"},{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:57,757 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120020"};result:{"info":{"sp_no":"202506120020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708175,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042747,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044252,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045042,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126468,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139417,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"69262.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）5月份物流费用：总69262.24元，发票已申请\nEBU4418055068948  822.4元\nEBU4418055068956  68439.84元，合并69262.24元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhI6q5WmSsql_jdO984Jmhg"},{"file_id":"WWME_1ei6DgAAYId0JrXx4uZb0zIhWM0hJw"},{"file_id":"WWME_1ei6DgAAJB7iLk9HhZPhJz_iDAR5Hw"},{"file_id":"WWME_1ei6DgAAkBONsnN3Emsna4ve1YdCfg"},{"file_id":"WWME_1ei6DgAAqGjXfodRmZiXrM5G8ZSoOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"69262.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139415,"commentcontent":"","commentid":"7516791551421337143","media_id":["WWME_1ei6DgAAb1iLUUQpsCHYuAx7RgpjXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:58,087 [460] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120021"};result:{"info":{"sp_no":"202506120021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708293,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042920,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043159,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059846,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126616,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126757,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139388,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"},{"file_id":"WWME_1ei6DgAA6g64XSkEcxZgWWW4PhopCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139385,"commentcontent":"","commentid":"7516791422572359041","media_id":["WWME_1ei6DgAA4vDG6kX6oHEg3wk06QyxEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:58,431 [311] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120022"};result:{"info":{"sp_no":"202506120022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708715,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750043011,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045038,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059857,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125324,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750140093,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1162","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年5月份物流费用合计1162元，发票已开\n0200241758：1162元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPsxRXIayrGLiwsun9diCHA"},{"file_id":"WWME_1ei6DgAABIL8lWHp5vrc1gx5ZaC7cQ"},{"file_id":"WWME_1ei6DgAA0Q9H2xYh6FNXvIdQO5nCQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1162","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750140091,"commentcontent":"","commentid":"7516794454819273109","media_id":["WWME_1ei6DgAACnqNd_ZnTYi13DabH8kNrg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:58,721 [460] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120023"};result:{"info":{"sp_no":"202506120023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709268,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045560,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059841,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126677,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126691,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750138558,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"232528.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快递）2025年5月份物流费用：232528.97元，  发票已开020K3174254/EBU4418055145647：                   \n 收派服务费：160651.27元，                                               装卸服务费：3747.12元，                                                    仓储服务费_耗材：2686.88元，\n仓储服务费-电商仓：65443.7元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfqPJqVCnNVYawYWZYC67jg"},{"file_id":"WWME_1ei6DgAAU_rfG1scGM83vRCtLULoGg"},{"file_id":"WWME_1ei6DgAAzLRuhzzzLbNqMQhlhzHjNw"},{"file_id":"WWME_1ei6DgAAY_QqY_IKTczdobccaxdqXA"},{"file_id":"WWME_1ei6DgAAgIwB4XFxybTP1aP7JQpNfQ"},{"file_id":"WWME_1ei6DgAAdj5kSsxQnbd1NyKNm53FhA"},{"file_id":"WWME_1ei6DgAAC7V_QbdhJZ03TvdLdlEQwg"},{"file_id":"WWME_1ei6DgAAxe3Knx1oB54l3Dg_LrnQIQ"},{"file_id":"WWME_1ei6DgAA7fndyTSAtJp93usPHKQkkQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"232528.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750138556,"commentcontent":"","commentid":"7516787862044443957","media_id":["WWME_1ei6DgAA8kq8hZIpdjQRzNHiCs53lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:59,032 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120024"};result:{"info":{"sp_no":"202506120024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709448,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045780,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750067395,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750067615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"80319.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快运）2025年5月份物流账单80319.84元，\n发票已申请EBU4418055145647：\n运输费80319.84元，","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYqZsdGfcll7pcrJVhfsd5A"},{"file_id":"WWME_1ei6DgAA3h-nToh6Iwr6mG4vhAdDdA"},{"file_id":"WWME_1ei6DgAA28i9lhjhiJaI0SaqVgKumg"},{"file_id":"WWME_1ei6DgAArc0Navt1szwhLgXRUstizQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"80319.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139481,"commentcontent":"","commentid":"7516791834889188672","media_id":["WWME_1ei6DgAAc06LOPgBFcY-OqLFYO6uIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:59,328 [460] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120027"};result:{"info":{"sp_no":"202506120027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712182,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:59,595 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120029"};result:{"info":{"sp_no":"202506120029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712888,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722845,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780961,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749807092,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"47446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749807085,"commentcontent":"","commentid":"7515364204939858432","media_id":["WWME_1ei6DgAAUZ30sWhJ9r5MfPde9bf3rw","WWME_1ei6DgAAduQiRxOzvuBrTylElM48sA","WWME_1ei6DgAA_9HhFN52tQFQrJ79grzIeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:07:59,921 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120033"};result:{"info":{"sp_no":"202506120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749717118,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749796721,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749797567,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749798096,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749802313,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036084,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音账号：国台酒庄匠心号\n作者保证金金额：500元\n视频号账号：酱香白酒匠心\n作者保证金金额：100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQb9HSLWFR3UK9R7u6XyCzQ"},{"file_id":"WWME_1ei6DgAA-WH4XrVBARn5GK_033CR9Q"},{"file_id":"WWME_1ei6DgAAFV-D2m_Xd7TAwqNFPjgWuQ"},{"file_id":"WWME_1ei6DgAAzQ08wzpkJmIyVCGCoPHDYA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800483,"commentcontent":"账号使用是否有登记，请提供登记列表","commentid":"7515335851233462141","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800495,"commentcontent":"@陈健聪 ","commentid":"7515335902773094262","media_id":[]},{"commentUserInfo":{"userid":"ChenJianCong","partyid":null},"commenttime":1749802222,"commentcontent":"@曾高芳 ​已登记在账号明细表内","commentid":"7515343320122751007","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036081,"commentcontent":"","commentid":"7516347735270794268","media_id":["WWME_1ei6DgAAJd8INg117oMDsjaiTPC6jg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:00,228 [497] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120037"};result:{"info":{"sp_no":"202506120037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718582,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780865,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798398,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"278869.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛电商，人数29，金额278869.05","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJAUVUXFXNsD-T9LKMzufHA"},{"file_id":"WWME_1ei6DgAA9bH1YBPepV1978wh3Vmgog"},{"file_id":"WWME_1ei6DgAAn4jPZ2pNQmVy8hwbPnKfnA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"278869.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798396,"commentcontent":"","commentid":"7515326885969047676","media_id":["WWME_1ei6DgAAddKFpMVd9fQz9PyTBV7avQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:00,527 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120038"};result:{"info":{"sp_no":"202506120038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718754,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722391,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800322,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"263006.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体酱香臻选，人数36，金额263006.97","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAV7OniF2OsG1YQF3MXFTJJg"},{"file_id":"WWME_1ei6DgAA6YNLiPXl9_aDRVCj3qDIRA"},{"file_id":"WWME_1ei6DgAAuNAT4SdF8MvBSLk9MJMgQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"263006.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800319,"commentcontent":"","commentid":"7515335145191113704","media_id":["WWME_1ei6DgAAL4JuoOjsZhObawmq-ljhRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:00,817 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120039"};result:{"info":{"sp_no":"202506120039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722453,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722862,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785368,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802432,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85245.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体膳食园，人数14，金额85245.46","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfWSPpueA-uejBf1dLITikg"},{"file_id":"WWME_1ei6DgAA12zgzZGKG8d7gwzKe3-b-g"},{"file_id":"WWME_1ei6DgAAq9ewfpFKGvf9EBg5uYFkJg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"85245.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802430,"commentcontent":"","commentid":"7515344211867094351","media_id":["WWME_1ei6DgAAFI9k2_X6AKYtuaL3t2ULiQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:01,095 [311] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120040"};result:{"info":{"sp_no":"202506120040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718921,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722492,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806204,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微藏名品，人数1，金额9297.18","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAA3ngysFrJvaYZky-XYuJ7w"},{"file_id":"WWME_1ei6DgAAxjTr-YuTtqpGC92BWUlTLw"},{"file_id":"WWME_1ei6DgAAypNUGVBl9Fds07nKUb2kPQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806195,"commentcontent":"","commentid":"7515360382419005551","media_id":["WWME_1ei6DgAArtVSqtT-9TKuyNk7Q6a7Lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:01,373 [311] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120041"};result:{"info":{"sp_no":"202506120041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718994,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722515,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780956,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803685,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11863.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛酒业，人数2，金额11863.01","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9LXnLWuM4HlngfbIwSLqwA"},{"file_id":"WWME_1ei6DgAAIT4yZgzxgxxKsvX9kcmDaA"},{"file_id":"WWME_1ei6DgAAnaKN2-mtRwYZkapf4tfM0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11863.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803683,"commentcontent":"","commentid":"7515349593461112053","media_id":["WWME_1ei6DgAALFdjB6XpdYVvHtpx9QUOyg","WWME_1ei6DgAAXATVuFYupqdxk1HTBRg0CQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:01,645 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120042"};result:{"info":{"sp_no":"202506120042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749719058,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749800350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749800508,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749807249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4657.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5月移动话费充值，总金额4657.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANLONmeLsChxX0EKs-zDDMw"},{"file_id":"WWME_1ei6DgAACYjRSPI9Kgpg6OAFJnQnjQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4657.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036106,"commentcontent":"","commentid":"7516347842644970607","media_id":["WWME_1ei6DgAAETiq_TTsiOj4WHNu-YU5SA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:01,914 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120045"};result:{"info":{"sp_no":"202506120045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749720649,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778437,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778773,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780644,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780827,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台狮赢天下瓶盖上盖模具费：35000元\n1套国台狮赢天下瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格50000元\n\n注：订单累计达到30万个，退模具费。\n此费用由成都分盟承担，成都打给我们，我们再支付给包材厂，成都已将此费用支付到3688账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbM_sdRE0gWO-iEqDTREEw"},{"file_id":"WWME_1ei6DgAAobtxSRFsvBKjDEMF21JF2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:02,170 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120047"};result:{"info":{"sp_no":"202506120047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749721722,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777347,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780824,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780887,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798137,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10804.55","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAFRxwbv0ARUUQKiaOmo3omg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10804.55","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798135,"commentcontent":"","commentid":"7515325764982542331","media_id":["WWME_1ei6DgAA4UV0-g3IHdlMswzXkBE4Aw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:02,455 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120048"};result:{"info":{"sp_no":"202506120048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722202,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722596,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782966,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803636,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛酒业5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAogA7rjNob4E_z4R3RU9NjA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803628,"commentcontent":"","commentid":"7515349357237921787","media_id":["WWME_1ei6DgAAfxsys4j0xyN9Wx6YSKg05A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:02,744 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120049"};result:{"info":{"sp_no":"202506120049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722403,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722614,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780939,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802395,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"716.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfi5LewRX5jZKSpyzsrYiWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"716.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802392,"commentcontent":"","commentid":"7515344048658355375","media_id":["WWME_1ei6DgAA5RLpCjVYO7Fu4rEcp5BEaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:03,017 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120050"};result:{"info":{"sp_no":"202506120050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722576,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777317,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780815,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800290,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2199.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeqyqE373W84sKiG10P9-hQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2199.11","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800288,"commentcontent":"","commentid":"7515335012047166051","media_id":["WWME_1ei6DgAAVTMb3TMJaVEJ1OhhQWWFCw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:03,307 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120051"};result:{"info":{"sp_no":"202506120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722834,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749776939,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806166,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvFM2PuVDlX12KKXmRQIYNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806165,"commentcontent":"","commentid":"7515360253569971873","media_id":["WWME_1ei6DgAAgmLME8hGhgK3CXDk3w4_0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:03,593 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120056"};result:{"info":{"sp_no":"202506120056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749733269,"applyer":{"userid":"ChenYongJie","partyid":"259"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778557,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778763,"media_id":[]}]},{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749779573,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"已核实聊天记录。请仓库复核","sp_status":2,"sptime":1749780541,"media_id":["WWME_1ei6DgAAnMbp_K9AKx993Y8J6isZag"]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749780566,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780601,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780850,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749796115,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenYongJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217997","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户全款签收后，一坛紫气东来瓶口处渗酒，需退回重新补发一坛的运费\n原订单号：202505311547004436","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月12号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKlXINwxzltsFn9D3xVuhvQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈永洁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行汕尾陆丰甲子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252009001616953","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749796112,"commentcontent":"","commentid":"7515317076263760474","media_id":["WWME_1ei6DgAA-RDGsUrZKVpgU4hCcZLViw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:03,839 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130005"};result:{"info":{"sp_no":"202506130005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749782624,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749784621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749785327,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749787883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749789233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 加油费300元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXzvu4X68QU_hRGdU1O6E2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036050,"commentcontent":"","commentid":"7516347602126780301","media_id":["WWME_1ei6DgAAlvyp2H5lJtzeoAj-yjB1ZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:04,142 [497] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130009"};result:{"info":{"sp_no":"202506130009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785126,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749805807,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749805931,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749806466,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749806849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750038389,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖店-国台酒庄白酒零售旗舰店\n店铺保证金5000元\n登录抖店 通过网银支付\n网址：https://jsls.jinritemai.com/mfa/content/shop_deposit\n登录账号13825030305\n验证码登录","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAolMFRZOxwLy4Guy1QMZaGA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750034598,"commentcontent":"计划给哪个团队用？","commentid":"7516341367501958712","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1750036449,"commentcontent":"还不清楚要安排给哪个团队","commentid":"7516349315808171719","media_id":[]},{"commentUserInfo":{"userid":"ChenJuan","partyid":null},"commenttime":1750037445,"commentcontent":"用酱香臻选0201支付","commentid":"7516353594888206292","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750038387,"commentcontent":"","commentid":"7516357639465358135","media_id":["WWME_1ei6DgAAU22P7j6qK0XrOJTSFfIwIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:04,419 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130010"};result:{"info":{"sp_no":"202506130010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785477,"applyer":{"userid":"XieGaoWu","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":2,"sptime":1749785495,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意@蔡少民 @谢高梧 ​切记要收到完成的全款再发货 同时不要出现最后只要一半 另外一半不要了 如果是这样 前期审批的订单差额都要拿提成来补","sp_status":2,"sptime":1749786440,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":4,"sptime":1749786630,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，需确认付款后才能发货","sp_status":2,"sptime":1749793102,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749794456,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749794699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749798213,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749799642,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XieGaoWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553604","value":[{"text":"销售4部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱立荣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"安徽省合肥市包河区宁国路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 9333 6002 8342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46566","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户40箱酒是分开地址发货，两个地址各20箱，已全款支付40箱酒水金额46566元，客户要求退20箱金额23283元，客户要求另外地址的货款23283元选用信用卡支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"钱立生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506122145542518","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23283","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdNApC7uKuxsuCU6PzwOZ3g"},{"file_id":"WWME_1ei6DgAAlUQsM5S--l5CHjum1OTweQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"46566","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"23283","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765649850","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia","partyid":null},"commenttime":1749794993,"commentcontent":"40箱酝藏分两两个订单，客户对公转全款46566元，后面一单20箱要富友扫码支付，需先退对公转款20箱23283元，酱香0201@唐朝阳 ","commentid":"7515312270447415507","media_id":["WWME_1ei6DgAAru1Yz67Gl0Ns726wX03mcQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800056,"commentcontent":"","commentid":"7515334015614749306","media_id":["WWME_1ei6DgAAnOYK0n66-ZO1JLl0XxqFQg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:04,741 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130018"};result:{"info":{"sp_no":"202506130018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795491,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:05,030 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130019"};result:{"info":{"sp_no":"202506130019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795793,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:05,342 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130035"};result:{"info":{"sp_no":"202506130035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802606,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803179,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750041333,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发2025年5月非销售员工工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdExq6QzG0Ar6mFGPB2dfUg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802614,"commentcontent":"","commentid":"7515345002141089018","media_id":["WWME_1ei6DgAA-5QnjhgZGedbDkb0z9Aj9Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:05,638 [311] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130036"};result:{"info":{"sp_no":"202506130036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802812,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803009,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749803440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750035020,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6600833","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"博越注资国台数智投资款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-I-LxXHmcF17sT3uexrxzQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6600833","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120928790810001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735631475446","value":[{"text":"广州博越网络有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743501522467","value":[{"text":"6882","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749809064,"commentcontent":"","commentid":"7515372704680120277","media_id":["WWME_1ei6DgAA5E-cHhQHDagY13pBIgyxxw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:05,910 [311] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130045"};result:{"info":{"sp_no":"202506130045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807461,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038731,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045191,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4850","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心汤颖琪2025年5月5日入职，6月5日办离，5月和6月薪资合并结算，合计应发放6468.48元。因5月考勤中缺勤天数与实际出勤天数对换导致核算错误，5月实际已经申报发放金额为1618.48元。现申请补发差额，合计4850元，于6月薪资中申报。\n计算详情见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUXKaZn2PMmrzAjkANQ28FA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4850","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"汤颖琪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州齐富支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602114773625","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045187,"commentcontent":"","commentid":"7516386845243003632","media_id":["WWME_1ei6DgAAxJhvfY1L_qR5EA51pM-tYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:06,209 [145] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130046"};result:{"info":{"sp_no":"202506130046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807790,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038470,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038715,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045248,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，以N=1.5的赔偿标准协商一致，赔偿金额合计15000元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAimG28ije87-0IMDcFkLgfg"},{"file_id":"WWME_1ei6DgAAEc4dCvMhxyUgdZc_Qkp_NA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045246,"commentcontent":"","commentid":"7516387098646030479","media_id":["WWME_1ei6DgAAyJvRo_Ri7fQX0oksLvF1Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:06,477 [186] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130047"};result:{"info":{"sp_no":"202506130047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807922,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045215,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4212.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，6月薪资提前结算，合计4212.69元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuBZT-LJzi1GyWWXH_OUYjg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4212.69","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045213,"commentcontent":"","commentid":"7516386956912120481","media_id":["WWME_1ei6DgAAvzk5dRRGQlpA-R-F9MmSVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:06,764 [186] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140009"};result:{"info":{"sp_no":"202506140009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749883737,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044283,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126015,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus打印机\n订单编号：250505-540142507590337\n下单时间：2025-05-0513:54:11\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0CS4yVLpj1eXKtIWprraWg"},{"file_id":"WWME_1ei6DgAAcD17V-ONpspEe1k5oR6NKA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus 打印机\n订单编号：250515-586646853190337\n下单时间：2025-05-1515:23:18\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAg8ZCEwrCk45eGsSt2n2FwA"},{"file_id":"WWME_1ei6DgAAqW-BICLFHQWzTqlajzpZRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1061","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126007,"commentcontent":"","commentid":"7516733964499838917","media_id":["WWME_1ei6DgAAMHSMX2pWezSR-yqN8tI-NA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:07,090 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140012"};result:{"info":{"sp_no":"202506140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885398,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037891,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037966,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1030.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"光威（Gloway）32GB DDR4 2666 台式机内存条 4条\n订单号： 314611932545\n下单时间：2025-05-05 10:41:40","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWPlG50QwXzIBTmvZaNJRHA"},{"file_id":"WWME_1ei6DgAAd34ZnMRAyMvyTu5Q_V3HKg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"294.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"兮克2.5G光转电模块 光口转RJ45口\n下单时间：2025-05-07 19:51:18\n订单号： 313937246136","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo_H0JDhDPkvZEca7GC9acw"},{"file_id":"WWME_1ei6DgAAFjuqFbS0FBJk9Sny_gktfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"246.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"keepLINK KP-9000-9XHML-X 智能管理型交换机\n下单时间：2025-05-07 20:01:08\n订单号： 314730427084","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUDETSd1G0keOUO2p0PJrKA"},{"file_id":"WWME_1ei6DgAAoPacT-HoonlHp2CTFBi8Ig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2681.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）米家 2匹 新一级能效 巨省电 变频冷暖 壁挂式挂机\n下单时间：2025-05-13 19:47:15\n订单号： 315254459621\n资产存放地：1823 一楼体验馆","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAGJjVq03qVWrrE_KY1PM9SA"},{"file_id":"WWME_1ei6DgAANSolAn_9X6cvIzdUmrwHcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"诺可信（Nokoxin)3米电信级单模单芯光纤跳线\n下单时间：2025-05-19 11:31:59\n订单号： 315177427006","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6wfCOXJziKXLKLF9FJxtJA"},{"file_id":"WWME_1ei6DgAAnEUBsDd2nqUFytWMJm0URA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）万兆交换机 2台\n下单时间：2025-05-20 22:59:54\n订单号： 315181760149","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5V-yKxcesC2PH1r8PTBRXA"},{"file_id":"WWME_1ei6DgAAGNfd95H5hoFj2x7KMvHgCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）转换插头\n下单时间：2025-05-21 01:40:49\n订单号： 315298599577","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlR2q2SA5vwetOalCeSkE7Q"},{"file_id":"WWME_1ei6DgAA2SEZ7qW3j7LuVxCiAVR9_A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1027.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"HKC 31.5英寸高清2K 180Hz 显示器\n订单号： 316590946704\n下单时间：2025-06-03 13:43:54","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAB2SdUCtPZCPVOlKGnWFetg"},{"file_id":"WWME_1ei6DgAAvouXaPhXOl6kzBnXtMuNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529.80","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)新国标插座/插线板 20个\n下单时间：2025-06-03 17:25:13\n订单号： 316603395217","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEwwdOeN-HX7mj-q1KugJaQ"},{"file_id":"WWME_1ei6DgAAc0Jc-YOj3PPc8X3sgSemRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"92.85","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）过热保护工程接线盘 1个\n下单时间：2025-06-03 18:36:04\n订单号： 316607545552","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZXqd3wLTMpSNM32qg8tizQ"},{"file_id":"WWME_1ei6DgAA4A6d6or6L5G12t2oi79P6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"13.56","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)电源延长线\n下单时间：2025-06-04 00:12:45\n订单号： 316580226015","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABR7wr04VofDocVaywlQIyQ"},{"file_id":"WWME_1ei6DgAAc1pc84EDo7kHL8GW7oUdKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2410.95","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家 小米净水器pro 双出水双龙头1600G 家用厨下式\n下单时间：2025-06-05 17:57:27\n订单号： 316734302801\n资产存放地：209办公室洗手盘底部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfL77XEM_-86N0tFP4Mkkpg"},{"file_id":"WWME_1ei6DgAAW-Z1SRPgoM5Qo4hMFaNxkw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"精臣B1 热敏标签纸\n下单时间：2025-06-10 22:18:40\n订单号： 320782313156","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAaSOYSuVwUasuJyFRyP7RCg"},{"file_id":"WWME_1ei6DgAARQWSM4dDxrfmh1JnrPRWWg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"190.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"e磊（elei） PD USB Type-C笔记本电源适配器 20V5A\n下单时间：2025-06-13 18:09:00\n订单号： 317259683024","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHHMMuI7zoNz6Sc6POSSWRQ"},{"file_id":"WWME_1ei6DgAAJakefHTHVPUNNdfZpWX0BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9067.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126052,"commentcontent":"","commentid":"7516734157773399381","media_id":["WWME_1ei6DgAAoIEdZd611o0WKgbWbF6upw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:07,376 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140013"};result:{"info":{"sp_no":"202506140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885650,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750036632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750037649,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059959,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"465.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"虎牌 保险柜 \n下单时间：2025-05-23 09:09:50\n订单号： 315422117116","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAu0c8mpmx5hEuWYY6vZ-LUw"},{"file_id":"WWME_1ei6DgAAC6O9pZw3riqU9_-JQiKH8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"690.98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家智能保管箱30CM\n下单时间：2025-05-23 09:09:09\n订单号： 317359716551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXFd9ffnevZh0fuK7wBuSZg"},{"file_id":"WWME_1ei6DgAAzPktaX8xLm5F5cuIxmtOxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1156.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126107,"commentcontent":"","commentid":"7516734393996569648","media_id":["WWME_1ei6DgAARBXtA7XpbzGizl550ZG2fQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:07,741 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140016"};result:{"info":{"sp_no":"202506140016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749889882,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041120,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044423,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126080,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9946.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"Iphone 16 Pro Max 512G 白色（A3297）\n下单时间：2025-06-06 16:57:37\n订单编号：320378370978","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKW1_ZdbgyMCRNvkpB_Kt0A"},{"file_id":"WWME_1ei6DgAA8pEYdIHLhAYLRw-R1SaRHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9946.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750124286,"commentcontent":"为什么是业务招待费？","commentid":"7516726574528796052","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126078,"commentcontent":"","commentid":"7516734269442525738","media_id":["WWME_1ei6DgAA2fUO43HF6zax7_QazdXsYg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:07,987 [497] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140017"};result:{"info":{"sp_no":"202506140017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890262,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1080000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024年12月12日\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒(臻品)125MLx4\n数量：12,000盒\n应付金额：12000*90=1080000\n\n涉及国台订单号：\nPD20241212610467\nPD20241212610466\nPD20241212610464","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAFamhjQCyGJPXeYD_GomA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1080000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:08,218 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140018"};result:{"info":{"sp_no":"202506140018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890939,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749911188,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:08,427 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150006"};result:{"info":{"sp_no":"202506150006","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969088,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749969125,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:08,660 [311] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150007"};result:{"info":{"sp_no":"202506150007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969280,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:08,898 [438] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150008"};result:{"info":{"sp_no":"202506150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969451,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下","sp_status":12,"sptime":1749979091,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"订单信息无误（1776），需财务核对是否收到17796","sp_status":2,"sptime":1750035799,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1750035825,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单金额1776元，客户富友扫码支付了17796元，多支付了16020元，需退款多支付的16020元，中信邓子乐1798","sp_status":2,"sptime":1750036739,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041262,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750046083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750046081,"commentcontent":"","commentid":"7516390684943734625","media_id":["WWME_1ei6DgAA5VAnaBooOZBE3utRLEvakw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:09,203 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160002"};result:{"info":{"sp_no":"202506160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750007590,"applyer":{"userid":"HongKaiXiong","partyid":"315"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750035916,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750036049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131242,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6月9、10、11、12、13日直播晚班车费报销，总费用98.25元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2lQZ5XpUNCvqZ9Zw0sggew"},{"file_id":"WWME_1ei6DgAA9eFKsBNWFn7T94rlPITGQg"},{"file_id":"WWME_1ei6DgAAcNG7ZqtsGbdNhQQzi-5bgw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"98.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963513","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131237,"commentcontent":"","commentid":"7516756427178825989","media_id":["WWME_1ei6DgAAzrBACKNzYAh_ooe0z3D8Cg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:09,496 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160005"};result:{"info":{"sp_no":"202506160005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750037430,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037507,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037550,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750037695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045282,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"老酒项目内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广点通代理商米芽需充值10万元用于老酒投放，目前米芽账户余额只有5198.37元，最近7天已消耗29665.82元\n充值账户：\n广州酱香臻选酒业有限公司\nID: 56705042","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcd2XZafjl_sYvdPt4o2JgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州米芽文化有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州骏景广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921368110801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037755,"commentcontent":"产生的线索是给哪个渠道用？","commentid":"7516354926713703606","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037763,"commentcontent":"@陈洪逴 ","commentid":"7516354961073475115","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750037807,"commentcontent":"广点通","commentid":"7516355148178945886","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037834,"commentcontent":"哪个团队用？","commentid":"7516355266016173856","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750038053,"commentcontent":"投放老酒的线索是给私域团队转化的","commentid":"7516356204740918985","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045276,"commentcontent":"","commentid":"7516387227495067968","media_id":["WWME_1ei6DgAA3P8F8ofeMHTMI_AGs9bmTg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:09,821 [207] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160008"};result:{"info":{"sp_no":"202506160008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040144,"applyer":{"userid":"LiZhenMin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750041683,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1750060207,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750060228,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750061665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiZhenMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微盟（盟聚）广点通近7天消耗为92399.97元，月度目标是消耗100万元\n2、余额为32367.9元（剔除了分盟自己充值的余额）\n3、需要充值10万元以便放量\n4、充值账户：40217520","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYkbWffCsWwKTCGQFDvCsDQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121627,"commentcontent":"","commentid":"7516715152543080737","media_id":["WWME_1ei6DgAAc2bgmcnteUPbzMBBV95EsA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:10,110 [207] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160010"};result:{"info":{"sp_no":"202506160010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040290,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750040361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750040901,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750041186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直购投放抖音千川使用，目前余额只有78453.79元，近一周消耗67020.98元（标准推广171.62+全域66849.36），需要充15万元，避免跑不起量。\n充值账户：\n国台酒庄白酒旗舰店-16zz\nID：1816838981893769","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeyyZbse9nnLURwmoUAj2AQ"},{"file_id":"WWME_1ei6DgAASiBPTu9Wsby4SOyUDUpVTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131277,"commentcontent":"","commentid":"7516756598977522818","media_id":["WWME_1ei6DgAAxDQjGhF4XjV_TTCq8c9x_Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:10,391 [207] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160011"};result:{"info":{"sp_no":"202506160011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042418,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124836,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130038,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"},{"file_id":"WWME_1ei6DgAAU3794oKcMuU7YfZ2EsEHWQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130036,"commentcontent":"","commentid":"7516751268923052743","media_id":["WWME_1ei6DgAAXRtthzwMCa7Nvswn9yxVxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:10,699 [438] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160012"};result:{"info":{"sp_no":"202506160012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042733,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045304,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139448,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"},{"file_id":"WWME_1ei6DgAADBmr7JM0jNGPOkJVkyEguw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139446,"commentcontent":"","commentid":"7516791684565363284","media_id":["WWME_1ei6DgAAclyZRFXOi5hSuBt6HxCskA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:10,974 [207] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160014"};result:{"info":{"sp_no":"202506160014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043354,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044336,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044359,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044740,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059904,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"120000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个东方品酝酒（尊品）酒瓶预付款\n超额单价：4元/只\n合同总计：240000元\n预付款50%：120000元\n\n供应商：四川好达科技有限公司\n批次：A2025-东方品酝酒（尊品）\n包材单号：BCCG20250616095957875","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjn6t6H7txWGaqJ3TYPGG5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"120000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:11,277 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160015"};result:{"info":{"sp_no":"202506160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043527,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044487,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044695,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059928,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"东方品酝酒（尊品）模具费：15000元\n供应商：四川好达科技有限公司\n该品种一年半内达到12万只甲方可用该模具费冲抵货款:如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwZ2P-3k6Lu7g0Wmpe9QGaA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:11,565 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160017"};result:{"info":{"sp_no":"202506160017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750044742,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045446,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045613,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750046150,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"140000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"40000个东方国酝（臻品）紫金版酒盖预付款\n超额单价：7元/个\n合同总计：280000元\n预付款50%：140000元\n\n供应商：成都联众包装制品有限公司\n批次：A2025-国台东方国酝酒（臻品）紫金版\n包材单号：BCCG20250616112557938","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5i9E5knExg9_KdxBcc99gw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"140000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:11,847 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160018"};result:{"info":{"sp_no":"202506160018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750049184,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750052288,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750052387,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750054039,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130064,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418694","value":[{"text":"季度福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卢漫夏爽 黄嘉嘉 张建乐 钟远东","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6.16","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkNlnOctwm9NGfZNJ_n5nLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130063,"commentcontent":"","commentid":"7516751384887229186","media_id":["WWME_1ei6DgAAv1dy0PXD2jZ439d4Fx43Pg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:12,113 [311] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160036"};result:{"info":{"sp_no":"202506160036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750062431,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750062762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750062946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750063459,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2625000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"转广州浩裕投资款，收款账户详见附件（用黄敏账户转）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdDkZkACCYNqBwlQWxz5Y2Q"},{"file_id":"WWME_1ei6DgAAElHhIuOk0bVL9qa11rjkJw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2625000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750063278,"commentcontent":"本周内分批陆续完成转账即可，无强制要求全部需要再当天完成","commentid":"7516464547164044508","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:12,375 [186] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160037"};result:{"info":{"sp_no":"202506160037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750063065,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750063635,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750066068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066085,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750068314,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750123629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于微信视频号-黄总Ip号-酒圈黄校长，加热充值。上次充值已用完，目前余额不足。\n直接登录视频号加热平台，关树忠扫码后修老师通过企业网银充值。\nhttps://channels.weixin.qq.com/promote/pages/platform/charge-money","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"7.1","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8888","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750123623,"commentcontent":"","commentid":"7516723725297836205","media_id":["WWME_1ei6DgAAo6jTQzb7kXC8q7gC2pBjQQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:12,658 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160040"};result:{"info":{"sp_no":"202506160040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064334,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:12,917 [207] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160041"};result:{"info":{"sp_no":"202506160041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750065737,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750065800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750065910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750067357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121933,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"840","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳审单陈佳丽2025年6月10日入职，约定试用期工资为3500元，今日办离，5月应出勤25天，实际出勤6天，则应发工资为：3500/25*6=840元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1O2BWR8YX8w1Txm5jrxHmA"},{"file_id":"WWME_1ei6DgAAyH2rQNT7Uwelgu7blpZghA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"840","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121931,"commentcontent":"","commentid":"7516716458213164339","media_id":["WWME_1ei6DgAAhopA-_osE2vDPJIPyKt1-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:13,177 [438] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160042"};result:{"info":{"sp_no":"202506160042","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064993,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750066211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127520,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750128620,"commentcontent":"不属于本公司员工，不应该使用 差旅费用 项目 应该使用律师咨询费","commentid":"7516745188917079987","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:13,466 [438] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160044"};result:{"info":{"sp_no":"202506160044","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750065714,"applyer":{"userid":"LiuJunJie","partyid":"6"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1750067348,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuJunJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"81.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"下午茶*4人","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH87LvlioQ0dVi6ZPhNtrdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"81.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘俊杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州人和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602063640850","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1748966400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:13,768 [207] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160055"};result:{"info":{"sp_no":"202506160055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750071219,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750122717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750123107,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750123121,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750126568,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127486,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130089,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5723.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店6月5日-6月13日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_hrwgegey9qM1ylMR8M2Cg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5723.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130088,"commentcontent":"","commentid":"7516751492261394147","media_id":["WWME_1ei6DgAAm2Umyb1wEmclMw1_RVtzRA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:14,018 [438] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160056"};result:{"info":{"sp_no":"202506160056","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750072176,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:14,297 [438] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160059"};result:{"info":{"sp_no":"202506160059","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750080756,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:14,582 [438] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170007"};result:{"info":{"sp_no":"202506170007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124204,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAsLApsSgmzvSO3WghwhVaoQ"},{"file_id":"WWME_1ei6DgAAchrev30y8U-mqQSaFTOnyg"},{"file_id":"WWME_1ei6DgAAnOY0CtYtsF7Ri_BIVDkPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:14,833 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170008"};result:{"info":{"sp_no":"202506170008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124631,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750125071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付（报销人合同主体在膳食园，和开票抬头公司不匹配）","sp_status":2,"sptime":1750125311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127832,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛广州银行一般户、华夏一般户办理销户业务打车费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3nxBrJR0Qn4OKsGIpK9eUA"},{"file_id":"WWME_1ei6DgAAPiBd4NHRkvmVVTHfu6sDXQ"},{"file_id":"WWME_1ei6DgAAeMfeNeY8tIe_6vZ9z9VMew"},{"file_id":"WWME_1ei6DgAA7wkt8Uig5eWpeUarUN2TUw"},{"file_id":"WWME_1ei6DgAAsyWwv_Rt5WDPvauiZbMikQ"},{"file_id":"WWME_1ei6DgAAD08wJAQ3nsPRw8KLow9t6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.16","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6429 1508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:15,114 [438] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170010"};result:{"info":{"sp_no":"202506170010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126386,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台东方樽典藏酒瓶模具费：15000元\n注：该品种一年半内达到12万只甲方可用该模具费冲抵货款;如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4vPx2HwfRjTeNsV-9ci4wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王玲艳","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:15,391 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170011"};result:{"info":{"sp_no":"202506170011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126629,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750128382,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750128768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750128791,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750129233,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4WIDnE0kIVyeQjTfb-ylow"},{"file_id":"WWME_1ei6DgAAnfhrtbHX9Kl2RS39phNsCQ"},{"file_id":"WWME_1ei6DgAAGeRki57Jvsu10oNOu_lmLg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:15,650 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170016"};result:{"info":{"sp_no":"202506170016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750128941,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:15,919 [330] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170017"};result:{"info":{"sp_no":"202506170017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750129205,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750129643,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750131385,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750131476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"},{"file_id":"WWME_1ei6DgAADeo4qjKY7dWx-eosj98Adg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:16,158 [311] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170021"};result:{"info":{"sp_no":"202506170021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132513,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000套东方国酝酒（臻品）包装（含彩盒、外箱、手提袋、收藏证书）预付款\n超额单价：4.35元/套\n合同总计：261000元\n预付款50%：130500元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-东方国酝酒（臻品）\n包材单号：BCCG20250617093502307","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-08-17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlRzZ0KeKSUt1lr8ejgfUEg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 0000 0252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:16,400 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170022"};result:{"info":{"sp_no":"202506170022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132898,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:16,635 [186] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170027"};result:{"info":{"sp_no":"202506170027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750135808,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750139990,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:08:16,872 [145] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170029"};result:{"info":{"sp_no":"202506170029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750139507,"applyer":{"userid":"XiaoZhiYong","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiaoZhiYong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"肖志勇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 6809 1556 9086","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"销售先垫付的货款3776元，随后客户今天对公打款到公司账户3776元，需要把我垫付的那笔退还，谢谢","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"邓维兵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506121219362421","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3776"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYnJ9Wf8p8fxuKWEVvnj7_A"},{"file_id":"WWME_1ei6DgAAX7nBcHF9IRc8B41JgL9cWg"},{"file_id":"WWME_1ei6DgAAQMAGz8kHgnvjIh5tZ1hdFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3776","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3776"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:51,084 [244] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1750142271338733748113251], from ip: 113.66.21.230, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-06-17 14:37:51,372 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-06-10 00:00:00","EndTime":"2025-06-17 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202506100009","202506100011","202506100012","202506100041","202506100044","202506100052","202506100061","202506110007","202506110013","202506110027","202506110028","202506110045","202506110047","202506110051","202506110052","202506120008","202506120011","202506120015","202506120016","202506120017","202506120019","202506120020","202506120021","202506120022","202506120023","202506120024","202506120027","202506120029","202506120033","202506120037","202506120038","202506120039","202506120040","202506120041","202506120042","202506120045","202506120047","202506120048","202506120049","202506120050","202506120051","202506120056","202506130005","202506130009","202506130010","202506130018","202506130019","202506130035","202506130036","202506130045","202506130046","202506130047","202506140009","202506140012","202506140013","202506140016","202506140017","202506140018","202506150006","202506150007","202506150008","202506160002","202506160005","202506160008","202506160010","202506160011","202506160012","202506160014","202506160015","202506160017","202506160018","202506160036","202506160037","202506160040","202506160041","202506160042","202506160044","202506160055","202506160056","202506160059","202506170007","202506170008","202506170010","202506170011","202506170016","202506170017","202506170021","202506170022","202506170027","202506170029"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:51,689 [481] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100009"};result:{"info":{"sp_no":"202506100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749519938,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537816,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625698,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽6月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，5月份广告消耗在10w左右，故申请10w元做6月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630942,"commentcontent":"","commentid":"7514607676515444829","media_id":["WWME_1ei6DgAA5aTXWPx1cDSC1wcDKZAfNg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:51,989 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100011"};result:{"info":{"sp_no":"202506100011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749520194,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537848,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538172,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625713,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625722,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627422,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749633257,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n5月份夏爽视频号广告费用使用约2w，成交62.45w，目前账户备用费用不足，故6月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1749520233,"commentcontent":"国台酒庄白酒旗舰店-10户zz\nID：1800184746113034","commentid":"7514132184643343608","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749633255,"commentcontent":"","commentid":"7514617610774827735","media_id":["WWME_1ei6DgAAx0FDm6wmBTsmPLqxs9Nd2A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:52,283 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100012"};result:{"info":{"sp_no":"202506100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749521483,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749538150,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749539502,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539658,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749539703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749542767,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22714.81","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年5月薪资结算，人数5，合计22714.81\n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX4BmPbR6K7m36-hJFWmVJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22714.81","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749484800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749542765,"commentcontent":"","commentid":"7514228959184211654","media_id":["WWME_1ei6DgAAQZQTXW_2bQcGP0lY_VWwUQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:52,572 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100041"};result:{"info":{"sp_no":"202506100041","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749537668,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1749538077,"media_id":[]}]},{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该申请属破价销售，且没有提前报备，不予通过。请提前沟通","sp_status":3,"sptime":1749538486,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:52,872 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100044"};result:{"info":{"sp_no":"202506100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749539034,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个 又提一次","sp_status":12,"sptime":1749539250,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单未发出，退款金额为90元，为定金，不属于差价。","sp_status":2,"sptime":1749539745,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已取消，小程序扫码支付90元退回，招商0801","sp_status":2,"sptime":1749542093,"media_id":["WWME_1ei6DgAA0XfrHnfBLDfyU0K56MWqTw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749605804,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749605922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749689975,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XuQiang","partyid":null},"commenttime":1749539813,"commentcontent":"中国工商银行 广州白云区汇侨支行","commentid":"7514216281989996150","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749689972,"commentcontent":"","commentid":"7514861208434922125","media_id":["WWME_1ei6DgAAMeZRCc_0F7B4xF37HjxUIg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:53,123 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100052"};result:{"info":{"sp_no":"202506100052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749542258,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶预付款\n单价：115元/只\n合同总计：575000元\n预付款：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将预付款原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:53,393 [398] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100061"};result:{"info":{"sp_no":"202506100061","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749561772,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749612523,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749614002,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749614680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749624350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749626619,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"56110.51","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：52552元\n打车费：2418.25元\n住宿费：1140.26元\n合计：56110.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOEDfr50DVm3nt9aW-5fBrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"56110.51","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749626616,"commentcontent":"","commentid":"7514589096486934315","media_id":["WWME_1ei6DgAAMGAphhq0_878aw-kRlBB8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:53,644 [398] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110007"};result:{"info":{"sp_no":"202506110007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749603906,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749604845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749604986,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749612598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749613735,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749613855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749627311,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8209.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 2025年7月-2026年7月 车辆保险费用合计8209.9 元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfZ29i2lkkpDmlmxdk390UA"},{"file_id":"WWME_1ei6DgAAlpFBiyoRp-0OF8Ny3n8-wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8209.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国太平洋财产保险股份有限公司广州分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"602 0150 1920 0953 910","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1749626932,"commentcontent":"开户名称：中国太平洋财产保险股份有限公司广州分公司\n\n开户帐号：3602 0150 1920 0953 910\n\n开户银行：中国工商银行股份有限公司广州粤秀支行","commentid":"7514590453686014931","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749627309,"commentcontent":"","commentid":"7514592072899275245","media_id":["WWME_1ei6DgAAkFF3zklQR2ZihiDkfIaZZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:53,939 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110013"};result:{"info":{"sp_no":"202506110013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749607305,"applyer":{"userid":"ZhouXiaoLi","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749627400,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749628124,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"","sp_status":2,"sptime":1749629225,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749629246,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749634260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749634851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749634929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749690375,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhouXiaoLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2130","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4380692834332646534\n金额：2130\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷单购买一箱东方樽共2130元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAj_dBLR8bYgpj87jb9KmbVg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2130","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周晓丽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963497","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749690373,"commentcontent":"","commentid":"7514862930716825956","media_id":["WWME_1ei6DgAAC3gpIaxd3El-QAPagAC5lg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:54,230 [398] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110027"};result:{"info":{"sp_no":"202506110027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622502,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:54,521 [398] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110028"};result:{"info":{"sp_no":"202506110028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622671,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749622760,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749627791,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749627850,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"私域陈坛5L坛子没有超额部分，115元全部由国台承担","sp_status":2,"sptime":1749628102,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749628416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749629034,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630967,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630966,"commentcontent":"","commentid":"7514607779594656574","media_id":["WWME_1ei6DgAAktt-VqQeILYe-egDS0cELg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:54,816 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110045"};result:{"info":{"sp_no":"202506110045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629210,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749696727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749696873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"广东微牛1-5月累计纳税10.8万，税负率 1.27%","sp_status":2,"sptime":1749698575,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749699873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715374,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14398.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月应交增值税14398.26元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlKLf9G_kvGn2rLQglqo8gQ"},{"file_id":"WWME_1ei6DgAAw-axt2JvJxy4EgxMYsYtOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2135.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月城建税1007.88元、教育费附加431.95元、地方教育附加287.97元，印花税407.52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA71sAKz5X2aBOgu09XeaWDA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"16533.58","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715372,"commentcontent":"","commentid":"7514970300604268126","media_id":["WWME_1ei6DgAAzeR_67wSmYvZ12k4J6W2LQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:55,087 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110047"};result:{"info":{"sp_no":"202506110047","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629842,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请修改部门为【淘宝旗舰店】","sp_status":3,"sptime":1749700519,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArwRP7XJs3rYEX2pLUKIuYg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:55,353 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110051"};result:{"info":{"sp_no":"202506110051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635041,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmku7EHgwNl8ZkLoDsh6Sog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:55,644 [481] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110052"};result:{"info":{"sp_no":"202506110052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635206,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777558,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778696,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780837,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749795663,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAODXvK09NG7VR0lbGkSh-eA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749795661,"commentcontent":"","commentid":"7515315139233477729","media_id":["WWME_1ei6DgAALX4EZvooH3p2-zMQyod0-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:55,914 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120008"};result:{"info":{"sp_no":"202506120008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749696825,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43755.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(李飞0603-0604国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxF2oRGB3rvHghfUfekQeiA"},{"file_id":"WWME_1ei6DgAAoMqhV7OPBL4F8hvK2CQxuQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"43755.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:56,197 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120011"};result:{"info":{"sp_no":"202506120011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749699030,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778688,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749779025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036428,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"984.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李飞0603-0604专场王福全差旅报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQBIt8-RG3U8xJhqMWkITlQ"},{"file_id":"WWME_1ei6DgAAuq_GeArXO9UgguiidAcTbw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"984.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳市金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 1384 6237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036426,"commentcontent":"","commentid":"7516349217034472157","media_id":["WWME_1ei6DgAAGHe6QBkoXcBmM7NiU0zcSQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:56,431 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120015"};result:{"info":{"sp_no":"202506120015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700022,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778289,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778655,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780240,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台盛世典藏1.5L瓶盖上盖模具：35000元\n1套国台盛世典藏1.5L瓶盖盖片模具：15000元\n1套国台盛世典藏1.5L瓶盖下筒模具：25000元\n合同总计：75000元\n优惠后价格为60000元\n\n注：订单累计达到15万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-QVD97uSlg3lPwft3FsIGg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:56,671 [398] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120016"};result:{"info":{"sp_no":"202506120016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700226,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778359,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780055,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780268,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台国酝酒瓶盖上盖模具费：35000元\n1套国台国酝酒瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格为50000元\n\n注：订单累计达到30万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2IIvFYFPKMfi9pQgCb2rHQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:56,963 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120017"};result:{"info":{"sp_no":"202506120017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749706532,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749707275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749707510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749707524,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749711592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749711781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749715520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715924,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEH_Mc47tEBaFgES7tn_WQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715923,"commentcontent":"","commentid":"7514972667131237249","media_id":["WWME_1ei6DgAADGTzgkgxPDq1nPVrZB-Fjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:57,249 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120019"};result:{"info":{"sp_no":"202506120019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749707663,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWUxkuD_X8uIh1wFeLvk8cg"},{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:57,587 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120020"};result:{"info":{"sp_no":"202506120020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708175,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042747,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044252,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045042,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126468,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139417,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"69262.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）5月份物流费用：总69262.24元，发票已申请\nEBU4418055068948  822.4元\nEBU4418055068956  68439.84元，合并69262.24元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhI6q5WmSsql_jdO984Jmhg"},{"file_id":"WWME_1ei6DgAAYId0JrXx4uZb0zIhWM0hJw"},{"file_id":"WWME_1ei6DgAAJB7iLk9HhZPhJz_iDAR5Hw"},{"file_id":"WWME_1ei6DgAAkBONsnN3Emsna4ve1YdCfg"},{"file_id":"WWME_1ei6DgAAqGjXfodRmZiXrM5G8ZSoOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"69262.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139415,"commentcontent":"","commentid":"7516791551421337143","media_id":["WWME_1ei6DgAAb1iLUUQpsCHYuAx7RgpjXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:57,883 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120021"};result:{"info":{"sp_no":"202506120021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708293,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042920,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043159,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059846,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126616,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126757,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139388,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"},{"file_id":"WWME_1ei6DgAA6g64XSkEcxZgWWW4PhopCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139385,"commentcontent":"","commentid":"7516791422572359041","media_id":["WWME_1ei6DgAA4vDG6kX6oHEg3wk06QyxEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:58,170 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120022"};result:{"info":{"sp_no":"202506120022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708715,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750043011,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045038,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059857,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125324,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750140093,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1162","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年5月份物流费用合计1162元，发票已开\n0200241758：1162元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPsxRXIayrGLiwsun9diCHA"},{"file_id":"WWME_1ei6DgAABIL8lWHp5vrc1gx5ZaC7cQ"},{"file_id":"WWME_1ei6DgAA0Q9H2xYh6FNXvIdQO5nCQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1162","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750140091,"commentcontent":"","commentid":"7516794454819273109","media_id":["WWME_1ei6DgAACnqNd_ZnTYi13DabH8kNrg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:58,466 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120023"};result:{"info":{"sp_no":"202506120023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709268,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045560,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059841,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126677,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126691,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750138558,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"232528.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快递）2025年5月份物流费用：232528.97元，  发票已开020K3174254/EBU4418055145647：                   \n 收派服务费：160651.27元，                                               装卸服务费：3747.12元，                                                    仓储服务费_耗材：2686.88元，\n仓储服务费-电商仓：65443.7元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfqPJqVCnNVYawYWZYC67jg"},{"file_id":"WWME_1ei6DgAAU_rfG1scGM83vRCtLULoGg"},{"file_id":"WWME_1ei6DgAAzLRuhzzzLbNqMQhlhzHjNw"},{"file_id":"WWME_1ei6DgAAY_QqY_IKTczdobccaxdqXA"},{"file_id":"WWME_1ei6DgAAgIwB4XFxybTP1aP7JQpNfQ"},{"file_id":"WWME_1ei6DgAAdj5kSsxQnbd1NyKNm53FhA"},{"file_id":"WWME_1ei6DgAAC7V_QbdhJZ03TvdLdlEQwg"},{"file_id":"WWME_1ei6DgAAxe3Knx1oB54l3Dg_LrnQIQ"},{"file_id":"WWME_1ei6DgAA7fndyTSAtJp93usPHKQkkQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"232528.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750138556,"commentcontent":"","commentid":"7516787862044443957","media_id":["WWME_1ei6DgAA8kq8hZIpdjQRzNHiCs53lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:58,747 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120024"};result:{"info":{"sp_no":"202506120024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709448,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045780,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750067395,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750067615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"80319.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快运）2025年5月份物流账单80319.84元，\n发票已申请EBU4418055145647：\n运输费80319.84元，","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYqZsdGfcll7pcrJVhfsd5A"},{"file_id":"WWME_1ei6DgAA3h-nToh6Iwr6mG4vhAdDdA"},{"file_id":"WWME_1ei6DgAA28i9lhjhiJaI0SaqVgKumg"},{"file_id":"WWME_1ei6DgAArc0Navt1szwhLgXRUstizQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"80319.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139481,"commentcontent":"","commentid":"7516791834889188672","media_id":["WWME_1ei6DgAAc06LOPgBFcY-OqLFYO6uIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:59,033 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120027"};result:{"info":{"sp_no":"202506120027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712182,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:59,351 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120029"};result:{"info":{"sp_no":"202506120029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712888,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722845,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780961,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749807092,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"47446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749807085,"commentcontent":"","commentid":"7515364204939858432","media_id":["WWME_1ei6DgAAUZ30sWhJ9r5MfPde9bf3rw","WWME_1ei6DgAAduQiRxOzvuBrTylElM48sA","WWME_1ei6DgAA_9HhFN52tQFQrJ79grzIeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:37:59,620 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120033"};result:{"info":{"sp_no":"202506120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749717118,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749796721,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749797567,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749798096,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749802313,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036084,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音账号：国台酒庄匠心号\n作者保证金金额：500元\n视频号账号：酱香白酒匠心\n作者保证金金额：100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQb9HSLWFR3UK9R7u6XyCzQ"},{"file_id":"WWME_1ei6DgAA-WH4XrVBARn5GK_033CR9Q"},{"file_id":"WWME_1ei6DgAAFV-D2m_Xd7TAwqNFPjgWuQ"},{"file_id":"WWME_1ei6DgAAzQ08wzpkJmIyVCGCoPHDYA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800483,"commentcontent":"账号使用是否有登记，请提供登记列表","commentid":"7515335851233462141","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800495,"commentcontent":"@陈健聪 ","commentid":"7515335902773094262","media_id":[]},{"commentUserInfo":{"userid":"ChenJianCong","partyid":null},"commenttime":1749802222,"commentcontent":"@曾高芳 ​已登记在账号明细表内","commentid":"7515343320122751007","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036081,"commentcontent":"","commentid":"7516347735270794268","media_id":["WWME_1ei6DgAAJd8INg117oMDsjaiTPC6jg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:00,030 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120037"};result:{"info":{"sp_no":"202506120037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718582,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780865,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798398,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"278869.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛电商，人数29，金额278869.05","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJAUVUXFXNsD-T9LKMzufHA"},{"file_id":"WWME_1ei6DgAA9bH1YBPepV1978wh3Vmgog"},{"file_id":"WWME_1ei6DgAAn4jPZ2pNQmVy8hwbPnKfnA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"278869.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798396,"commentcontent":"","commentid":"7515326885969047676","media_id":["WWME_1ei6DgAAddKFpMVd9fQz9PyTBV7avQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:00,316 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120038"};result:{"info":{"sp_no":"202506120038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718754,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722391,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800322,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"263006.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体酱香臻选，人数36，金额263006.97","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAV7OniF2OsG1YQF3MXFTJJg"},{"file_id":"WWME_1ei6DgAA6YNLiPXl9_aDRVCj3qDIRA"},{"file_id":"WWME_1ei6DgAAuNAT4SdF8MvBSLk9MJMgQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"263006.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800319,"commentcontent":"","commentid":"7515335145191113704","media_id":["WWME_1ei6DgAAL4JuoOjsZhObawmq-ljhRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:00,605 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120039"};result:{"info":{"sp_no":"202506120039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722453,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722862,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785368,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802432,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85245.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体膳食园，人数14，金额85245.46","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfWSPpueA-uejBf1dLITikg"},{"file_id":"WWME_1ei6DgAA12zgzZGKG8d7gwzKe3-b-g"},{"file_id":"WWME_1ei6DgAAq9ewfpFKGvf9EBg5uYFkJg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"85245.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802430,"commentcontent":"","commentid":"7515344211867094351","media_id":["WWME_1ei6DgAAFI9k2_X6AKYtuaL3t2ULiQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:00,876 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120040"};result:{"info":{"sp_no":"202506120040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718921,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722492,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806204,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微藏名品，人数1，金额9297.18","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAA3ngysFrJvaYZky-XYuJ7w"},{"file_id":"WWME_1ei6DgAAxjTr-YuTtqpGC92BWUlTLw"},{"file_id":"WWME_1ei6DgAAypNUGVBl9Fds07nKUb2kPQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806195,"commentcontent":"","commentid":"7515360382419005551","media_id":["WWME_1ei6DgAArtVSqtT-9TKuyNk7Q6a7Lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:01,182 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120041"};result:{"info":{"sp_no":"202506120041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718994,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722515,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780956,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803685,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11863.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛酒业，人数2，金额11863.01","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9LXnLWuM4HlngfbIwSLqwA"},{"file_id":"WWME_1ei6DgAAIT4yZgzxgxxKsvX9kcmDaA"},{"file_id":"WWME_1ei6DgAAnaKN2-mtRwYZkapf4tfM0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11863.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803683,"commentcontent":"","commentid":"7515349593461112053","media_id":["WWME_1ei6DgAALFdjB6XpdYVvHtpx9QUOyg","WWME_1ei6DgAAXATVuFYupqdxk1HTBRg0CQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:01,469 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120042"};result:{"info":{"sp_no":"202506120042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749719058,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749800350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749800508,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749807249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4657.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5月移动话费充值，总金额4657.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANLONmeLsChxX0EKs-zDDMw"},{"file_id":"WWME_1ei6DgAACYjRSPI9Kgpg6OAFJnQnjQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4657.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036106,"commentcontent":"","commentid":"7516347842644970607","media_id":["WWME_1ei6DgAAETiq_TTsiOj4WHNu-YU5SA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:01,741 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120045"};result:{"info":{"sp_no":"202506120045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749720649,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778437,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778773,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780644,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780827,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台狮赢天下瓶盖上盖模具费：35000元\n1套国台狮赢天下瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格50000元\n\n注：订单累计达到30万个，退模具费。\n此费用由成都分盟承担，成都打给我们，我们再支付给包材厂，成都已将此费用支付到3688账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbM_sdRE0gWO-iEqDTREEw"},{"file_id":"WWME_1ei6DgAAobtxSRFsvBKjDEMF21JF2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:01,995 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120047"};result:{"info":{"sp_no":"202506120047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749721722,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777347,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780824,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780887,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798137,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10804.55","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAFRxwbv0ARUUQKiaOmo3omg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10804.55","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798135,"commentcontent":"","commentid":"7515325764982542331","media_id":["WWME_1ei6DgAA4UV0-g3IHdlMswzXkBE4Aw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:02,271 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120048"};result:{"info":{"sp_no":"202506120048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722202,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722596,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782966,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803636,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛酒业5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAogA7rjNob4E_z4R3RU9NjA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803628,"commentcontent":"","commentid":"7515349357237921787","media_id":["WWME_1ei6DgAAfxsys4j0xyN9Wx6YSKg05A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:02,558 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120049"};result:{"info":{"sp_no":"202506120049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722403,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722614,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780939,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802395,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"716.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfi5LewRX5jZKSpyzsrYiWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"716.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802392,"commentcontent":"","commentid":"7515344048658355375","media_id":["WWME_1ei6DgAA5RLpCjVYO7Fu4rEcp5BEaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:02,811 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120050"};result:{"info":{"sp_no":"202506120050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722576,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777317,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780815,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800290,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2199.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeqyqE373W84sKiG10P9-hQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2199.11","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800288,"commentcontent":"","commentid":"7515335012047166051","media_id":["WWME_1ei6DgAAVTMb3TMJaVEJ1OhhQWWFCw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:03,123 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120051"};result:{"info":{"sp_no":"202506120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722834,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749776939,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806166,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvFM2PuVDlX12KKXmRQIYNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806165,"commentcontent":"","commentid":"7515360253569971873","media_id":["WWME_1ei6DgAAgmLME8hGhgK3CXDk3w4_0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:03,427 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120056"};result:{"info":{"sp_no":"202506120056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749733269,"applyer":{"userid":"ChenYongJie","partyid":"259"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778557,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778763,"media_id":[]}]},{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749779573,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"已核实聊天记录。请仓库复核","sp_status":2,"sptime":1749780541,"media_id":["WWME_1ei6DgAAnMbp_K9AKx993Y8J6isZag"]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749780566,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780601,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780850,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749796115,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenYongJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217997","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户全款签收后，一坛紫气东来瓶口处渗酒，需退回重新补发一坛的运费\n原订单号：202505311547004436","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月12号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKlXINwxzltsFn9D3xVuhvQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈永洁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行汕尾陆丰甲子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252009001616953","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749796112,"commentcontent":"","commentid":"7515317076263760474","media_id":["WWME_1ei6DgAA-RDGsUrZKVpgU4hCcZLViw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:03,670 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130005"};result:{"info":{"sp_no":"202506130005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749782624,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749784621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749785327,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749787883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749789233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 加油费300元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXzvu4X68QU_hRGdU1O6E2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036050,"commentcontent":"","commentid":"7516347602126780301","media_id":["WWME_1ei6DgAAlvyp2H5lJtzeoAj-yjB1ZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:03,939 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130009"};result:{"info":{"sp_no":"202506130009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785126,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749805807,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749805931,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749806466,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749806849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750038389,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖店-国台酒庄白酒零售旗舰店\n店铺保证金5000元\n登录抖店 通过网银支付\n网址：https://jsls.jinritemai.com/mfa/content/shop_deposit\n登录账号13825030305\n验证码登录","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAolMFRZOxwLy4Guy1QMZaGA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750034598,"commentcontent":"计划给哪个团队用？","commentid":"7516341367501958712","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1750036449,"commentcontent":"还不清楚要安排给哪个团队","commentid":"7516349315808171719","media_id":[]},{"commentUserInfo":{"userid":"ChenJuan","partyid":null},"commenttime":1750037445,"commentcontent":"用酱香臻选0201支付","commentid":"7516353594888206292","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750038387,"commentcontent":"","commentid":"7516357639465358135","media_id":["WWME_1ei6DgAAU22P7j6qK0XrOJTSFfIwIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:04,230 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130010"};result:{"info":{"sp_no":"202506130010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785477,"applyer":{"userid":"XieGaoWu","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":2,"sptime":1749785495,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意@蔡少民 @谢高梧 ​切记要收到完成的全款再发货 同时不要出现最后只要一半 另外一半不要了 如果是这样 前期审批的订单差额都要拿提成来补","sp_status":2,"sptime":1749786440,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":4,"sptime":1749786630,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，需确认付款后才能发货","sp_status":2,"sptime":1749793102,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749794456,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749794699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749798213,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749799642,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XieGaoWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553604","value":[{"text":"销售4部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱立荣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"安徽省合肥市包河区宁国路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 9333 6002 8342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46566","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户40箱酒是分开地址发货，两个地址各20箱，已全款支付40箱酒水金额46566元，客户要求退20箱金额23283元，客户要求另外地址的货款23283元选用信用卡支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"钱立生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506122145542518","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23283","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdNApC7uKuxsuCU6PzwOZ3g"},{"file_id":"WWME_1ei6DgAAlUQsM5S--l5CHjum1OTweQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"46566","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"23283","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765649850","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia","partyid":null},"commenttime":1749794993,"commentcontent":"40箱酝藏分两两个订单，客户对公转全款46566元，后面一单20箱要富友扫码支付，需先退对公转款20箱23283元，酱香0201@唐朝阳 ","commentid":"7515312270447415507","media_id":["WWME_1ei6DgAAru1Yz67Gl0Ns726wX03mcQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800056,"commentcontent":"","commentid":"7515334015614749306","media_id":["WWME_1ei6DgAAnOYK0n66-ZO1JLl0XxqFQg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:04,474 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130018"};result:{"info":{"sp_no":"202506130018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795491,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:04,747 [133] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130019"};result:{"info":{"sp_no":"202506130019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795793,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:05,017 [133] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130035"};result:{"info":{"sp_no":"202506130035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802606,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803179,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750041333,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发2025年5月非销售员工工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdExq6QzG0Ar6mFGPB2dfUg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802614,"commentcontent":"","commentid":"7515345002141089018","media_id":["WWME_1ei6DgAA-5QnjhgZGedbDkb0z9Aj9Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:05,301 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130036"};result:{"info":{"sp_no":"202506130036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802812,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803009,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749803440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750035020,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6600833","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"博越注资国台数智投资款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-I-LxXHmcF17sT3uexrxzQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6600833","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120928790810001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735631475446","value":[{"text":"广州博越网络有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743501522467","value":[{"text":"6882","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749809064,"commentcontent":"","commentid":"7515372704680120277","media_id":["WWME_1ei6DgAA5E-cHhQHDagY13pBIgyxxw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:05,596 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130045"};result:{"info":{"sp_no":"202506130045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807461,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038731,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045191,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4850","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心汤颖琪2025年5月5日入职，6月5日办离，5月和6月薪资合并结算，合计应发放6468.48元。因5月考勤中缺勤天数与实际出勤天数对换导致核算错误，5月实际已经申报发放金额为1618.48元。现申请补发差额，合计4850元，于6月薪资中申报。\n计算详情见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUXKaZn2PMmrzAjkANQ28FA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4850","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"汤颖琪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州齐富支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602114773625","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045187,"commentcontent":"","commentid":"7516386845243003632","media_id":["WWME_1ei6DgAAxJhvfY1L_qR5EA51pM-tYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:05,845 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130046"};result:{"info":{"sp_no":"202506130046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807790,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038470,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038715,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045248,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，以N=1.5的赔偿标准协商一致，赔偿金额合计15000元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAimG28ije87-0IMDcFkLgfg"},{"file_id":"WWME_1ei6DgAAEc4dCvMhxyUgdZc_Qkp_NA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045246,"commentcontent":"","commentid":"7516387098646030479","media_id":["WWME_1ei6DgAAyJvRo_Ri7fQX0oksLvF1Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:06,133 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130047"};result:{"info":{"sp_no":"202506130047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807922,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045215,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4212.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，6月薪资提前结算，合计4212.69元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuBZT-LJzi1GyWWXH_OUYjg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4212.69","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045213,"commentcontent":"","commentid":"7516386956912120481","media_id":["WWME_1ei6DgAAvzk5dRRGQlpA-R-F9MmSVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:06,451 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140009"};result:{"info":{"sp_no":"202506140009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749883737,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044283,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126015,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus打印机\n订单编号：250505-540142507590337\n下单时间：2025-05-0513:54:11\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0CS4yVLpj1eXKtIWprraWg"},{"file_id":"WWME_1ei6DgAAcD17V-ONpspEe1k5oR6NKA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus 打印机\n订单编号：250515-586646853190337\n下单时间：2025-05-1515:23:18\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAg8ZCEwrCk45eGsSt2n2FwA"},{"file_id":"WWME_1ei6DgAAqW-BICLFHQWzTqlajzpZRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1061","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126007,"commentcontent":"","commentid":"7516733964499838917","media_id":["WWME_1ei6DgAAMHSMX2pWezSR-yqN8tI-NA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:06,750 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140012"};result:{"info":{"sp_no":"202506140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885398,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037891,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037966,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124263,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1030.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"光威（Gloway）32GB DDR4 2666 台式机内存条 4条\n订单号： 314611932545\n下单时间：2025-05-05 10:41:40","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWPlG50QwXzIBTmvZaNJRHA"},{"file_id":"WWME_1ei6DgAAd34ZnMRAyMvyTu5Q_V3HKg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"294.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"兮克2.5G光转电模块 光口转RJ45口\n下单时间：2025-05-07 19:51:18\n订单号： 313937246136","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo_H0JDhDPkvZEca7GC9acw"},{"file_id":"WWME_1ei6DgAAFjuqFbS0FBJk9Sny_gktfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"246.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"keepLINK KP-9000-9XHML-X 智能管理型交换机\n下单时间：2025-05-07 20:01:08\n订单号： 314730427084","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUDETSd1G0keOUO2p0PJrKA"},{"file_id":"WWME_1ei6DgAAoPacT-HoonlHp2CTFBi8Ig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2681.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）米家 2匹 新一级能效 巨省电 变频冷暖 壁挂式挂机\n下单时间：2025-05-13 19:47:15\n订单号： 315254459621\n资产存放地：1823 一楼体验馆","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAGJjVq03qVWrrE_KY1PM9SA"},{"file_id":"WWME_1ei6DgAANSolAn_9X6cvIzdUmrwHcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"诺可信（Nokoxin)3米电信级单模单芯光纤跳线\n下单时间：2025-05-19 11:31:59\n订单号： 315177427006","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6wfCOXJziKXLKLF9FJxtJA"},{"file_id":"WWME_1ei6DgAAnEUBsDd2nqUFytWMJm0URA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"小米（MI）万兆交换机 2台\n下单时间：2025-05-20 22:59:54\n订单号： 315181760149","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5V-yKxcesC2PH1r8PTBRXA"},{"file_id":"WWME_1ei6DgAAGNfd95H5hoFj2x7KMvHgCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）转换插头\n下单时间：2025-05-21 01:40:49\n订单号： 315298599577","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlR2q2SA5vwetOalCeSkE7Q"},{"file_id":"WWME_1ei6DgAA2SEZ7qW3j7LuVxCiAVR9_A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1027.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"HKC 31.5英寸高清2K 180Hz 显示器\n订单号： 316590946704\n下单时间：2025-06-03 13:43:54","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAB2SdUCtPZCPVOlKGnWFetg"},{"file_id":"WWME_1ei6DgAAvouXaPhXOl6kzBnXtMuNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529.80","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)新国标插座/插线板 20个\n下单时间：2025-06-03 17:25:13\n订单号： 316603395217","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEwwdOeN-HX7mj-q1KugJaQ"},{"file_id":"WWME_1ei6DgAAc0Jc-YOj3PPc8X3sgSemRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"92.85","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"公牛（BULL）过热保护工程接线盘 1个\n下单时间：2025-06-03 18:36:04\n订单号： 316607545552","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZXqd3wLTMpSNM32qg8tizQ"},{"file_id":"WWME_1ei6DgAA4A6d6or6L5G12t2oi79P6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"13.56","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德力西(DELIXI)电源延长线\n下单时间：2025-06-04 00:12:45\n订单号： 316580226015","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABR7wr04VofDocVaywlQIyQ"},{"file_id":"WWME_1ei6DgAAc1pc84EDo7kHL8GW7oUdKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2410.95","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家 小米净水器pro 双出水双龙头1600G 家用厨下式\n下单时间：2025-06-05 17:57:27\n订单号： 316734302801\n资产存放地：209办公室洗手盘底部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfL77XEM_-86N0tFP4Mkkpg"},{"file_id":"WWME_1ei6DgAAW-Z1SRPgoM5Qo4hMFaNxkw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"精臣B1 热敏标签纸\n下单时间：2025-06-10 22:18:40\n订单号： 320782313156","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAaSOYSuVwUasuJyFRyP7RCg"},{"file_id":"WWME_1ei6DgAARQWSM4dDxrfmh1JnrPRWWg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"190.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"e磊（elei） PD USB Type-C笔记本电源适配器 20V5A\n下单时间：2025-06-13 18:09:00\n订单号： 317259683024","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHHMMuI7zoNz6Sc6POSSWRQ"},{"file_id":"WWME_1ei6DgAAJakefHTHVPUNNdfZpWX0BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9067.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126052,"commentcontent":"","commentid":"7516734157773399381","media_id":["WWME_1ei6DgAAoIEdZd611o0WKgbWbF6upw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:07,028 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140013"};result:{"info":{"sp_no":"202506140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749885650,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750036632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750037649,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059959,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124236,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"465.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"虎牌 保险柜 \n下单时间：2025-05-23 09:09:50\n订单号： 315422117116","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAu0c8mpmx5hEuWYY6vZ-LUw"},{"file_id":"WWME_1ei6DgAAC6O9pZw3riqU9_-JQiKH8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"690.98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"米家智能保管箱30CM\n下单时间：2025-05-23 09:09:09\n订单号： 317359716551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXFd9ffnevZh0fuK7wBuSZg"},{"file_id":"WWME_1ei6DgAAzPktaX8xLm5F5cuIxmtOxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1156.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126107,"commentcontent":"","commentid":"7516734393996569648","media_id":["WWME_1ei6DgAARBXtA7XpbzGizl550ZG2fQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:07,426 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140016"};result:{"info":{"sp_no":"202506140016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749889882,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041120,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044423,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126080,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9946.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"Iphone 16 Pro Max 512G 白色（A3297）\n下单时间：2025-06-06 16:57:37\n订单编号：320378370978","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKW1_ZdbgyMCRNvkpB_Kt0A"},{"file_id":"WWME_1ei6DgAA8pEYdIHLhAYLRw-R1SaRHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9946.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750124286,"commentcontent":"为什么是业务招待费？","commentid":"7516726574528796052","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126078,"commentcontent":"","commentid":"7516734269442525738","media_id":["WWME_1ei6DgAA2fUO43HF6zax7_QazdXsYg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:07,703 [267] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140017"};result:{"info":{"sp_no":"202506140017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890262,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1080000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024年12月12日\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒(臻品)125MLx4\n数量：12,000盒\n应付金额：12000*90=1080000\n\n涉及国台订单号：\nPD20241212610467\nPD20241212610466\nPD20241212610464","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAFamhjQCyGJPXeYD_GomA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1080000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:07,979 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140018"};result:{"info":{"sp_no":"202506140018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749890939,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749911188,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749894059,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:08,219 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150006"};result:{"info":{"sp_no":"202506150006","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969088,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749969125,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"16020","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"16020","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:08,469 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150007"};result:{"info":{"sp_no":"202506150007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969280,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:08,745 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506150008"};result:{"info":{"sp_no":"202506150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749969451,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下","sp_status":12,"sptime":1749979091,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"订单信息无误（1776），需财务核对是否收到17796","sp_status":2,"sptime":1750035799,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1749973621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1750035825,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单金额1776元，客户富友扫码支付了17796元，多支付了16020元，需退款多支付的16020元，中信邓子乐1798","sp_status":2,"sptime":1750036739,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041262,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750044305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750046083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553900","value":[{"text":"销售3部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东深圳建行横岗支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227007200470775950","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17796","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202506131229116260客户1776订单取消代收，付款给公司付错了17796元，需要退客户16020","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"隗旭辉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506131229116260","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADnoZuCLjqDzMjHtNFaIAIQ"},{"file_id":"WWME_1ei6DgAAFvVCbfthPd4U2d-5N07sQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"17796","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"1776","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"16020"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750046081,"commentcontent":"","commentid":"7516390684943734625","media_id":["WWME_1ei6DgAA5VAnaBooOZBE3utRLEvakw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:09,046 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160002"};result:{"info":{"sp_no":"202506160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750007590,"applyer":{"userid":"HongKaiXiong","partyid":"315"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750035916,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750036033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750036049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126806,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131242,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6月9、10、11、12、13日直播晚班车费报销，总费用98.25元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2lQZ5XpUNCvqZ9Zw0sggew"},{"file_id":"WWME_1ei6DgAA9eFKsBNWFn7T94rlPITGQg"},{"file_id":"WWME_1ei6DgAAcNG7ZqtsGbdNhQQzi-5bgw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"98.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963513","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131237,"commentcontent":"","commentid":"7516756427178825989","media_id":["WWME_1ei6DgAAzrBACKNzYAh_ooe0z3D8Cg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:09,346 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160005"};result:{"info":{"sp_no":"202506160005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750037430,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750037507,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750037550,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750037695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750038140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045282,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"老酒项目内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广点通代理商米芽需充值10万元用于老酒投放，目前米芽账户余额只有5198.37元，最近7天已消耗29665.82元\n充值账户：\n广州酱香臻选酒业有限公司\nID: 56705042","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcd2XZafjl_sYvdPt4o2JgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州米芽文化有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州骏景广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921368110801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037755,"commentcontent":"产生的线索是给哪个渠道用？","commentid":"7516354926713703606","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037763,"commentcontent":"@陈洪逴 ","commentid":"7516354961073475115","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750037807,"commentcontent":"广点通","commentid":"7516355148178945886","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750037834,"commentcontent":"哪个团队用？","commentid":"7516355266016173856","media_id":[]},{"commentUserInfo":{"userid":"ChenHongChuo","partyid":null},"commenttime":1750038053,"commentcontent":"投放老酒的线索是给私域团队转化的","commentid":"7516356204740918985","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045276,"commentcontent":"","commentid":"7516387227495067968","media_id":["WWME_1ei6DgAA3P8F8ofeMHTMI_AGs9bmTg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:09,627 [481] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160008"};result:{"info":{"sp_no":"202506160008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040144,"applyer":{"userid":"LiZhenMin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750041683,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1750060207,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750060228,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750060406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750061665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiZhenMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微盟（盟聚）广点通近7天消耗为92399.97元，月度目标是消耗100万元\n2、余额为32367.9元（剔除了分盟自己充值的余额）\n3、需要充值10万元以便放量\n4、充值账户：40217520","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYkbWffCsWwKTCGQFDvCsDQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121627,"commentcontent":"","commentid":"7516715152543080737","media_id":["WWME_1ei6DgAAc2bgmcnteUPbzMBBV95EsA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:09,935 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160010"};result:{"info":{"sp_no":"202506160010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750040290,"applyer":{"userid":"ChenHongChuo","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750040361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750040901,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750041186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750131279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenHongChuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直购投放抖音千川使用，目前余额只有78453.79元，近一周消耗67020.98元（标准推广171.62+全域66849.36），需要充15万元，避免跑不起量。\n充值账户：\n国台酒庄白酒旗舰店-16zz\nID：1816838981893769","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeyyZbse9nnLURwmoUAj2AQ"},{"file_id":"WWME_1ei6DgAASiBPTu9Wsby4SOyUDUpVTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750131277,"commentcontent":"","commentid":"7516756598977522818","media_id":["WWME_1ei6DgAAxDQjGhF4XjV_TTCq8c9x_Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:10,187 [133] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160011"};result:{"info":{"sp_no":"202506160011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042418,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750124830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124836,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130038,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"},{"file_id":"WWME_1ei6DgAAU3794oKcMuU7YfZ2EsEHWQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130036,"commentcontent":"","commentid":"7516751268923052743","media_id":["WWME_1ei6DgAAXRtthzwMCa7Nvswn9yxVxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:10,488 [133] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160012"};result:{"info":{"sp_no":"202506160012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750042733,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045304,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045665,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750045692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750126240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139448,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"},{"file_id":"WWME_1ei6DgAADBmr7JM0jNGPOkJVkyEguw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139446,"commentcontent":"","commentid":"7516791684565363284","media_id":["WWME_1ei6DgAAclyZRFXOi5hSuBt6HxCskA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:10,776 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160014"};result:{"info":{"sp_no":"202506160014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043354,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044336,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044359,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044740,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059904,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"120000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个东方品酝酒（尊品）酒瓶预付款\n超额单价：4元/只\n合同总计：240000元\n预付款50%：120000元\n\n供应商：四川好达科技有限公司\n批次：A2025-东方品酝酒（尊品）\n包材单号：BCCG20250616095957875","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjn6t6H7txWGaqJ3TYPGG5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"120000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:11,026 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160015"};result:{"info":{"sp_no":"202506160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750043527,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750044432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750044487,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750044695,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059928,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"东方品酝酒（尊品）模具费：15000元\n供应商：四川好达科技有限公司\n该品种一年半内达到12万只甲方可用该模具费冲抵货款:如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwZ2P-3k6Lu7g0Wmpe9QGaA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:11,288 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160017"};result:{"info":{"sp_no":"202506160017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750044742,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045446,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750045613,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750046150,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059834,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"140000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"40000个东方国酝（臻品）紫金版酒盖预付款\n超额单价：7元/个\n合同总计：280000元\n预付款50%：140000元\n\n供应商：成都联众包装制品有限公司\n批次：A2025-国台东方国酝酒（臻品）紫金版\n包材单号：BCCG20250616112557938","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA5i9E5knExg9_KdxBcc99gw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"140000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:11,569 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160018"};result:{"info":{"sp_no":"202506160018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750049184,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750052288,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750052387,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750054039,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124875,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130064,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418694","value":[{"text":"季度福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卢漫夏爽 黄嘉嘉 张建乐 钟远东","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6.16","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkNlnOctwm9NGfZNJ_n5nLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130063,"commentcontent":"","commentid":"7516751384887229186","media_id":["WWME_1ei6DgAAv1dy0PXD2jZ439d4Fx43Pg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:11,808 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160036"};result:{"info":{"sp_no":"202506160036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750062431,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750062762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750062946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750063221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750063459,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2625000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"转广州浩裕投资款，收款账户详见附件（用黄敏账户转）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdDkZkACCYNqBwlQWxz5Y2Q"},{"file_id":"WWME_1ei6DgAAElHhIuOk0bVL9qa11rjkJw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2625000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"详见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750063278,"commentcontent":"本周内分批陆续完成转账即可，无强制要求全部需要再当天完成","commentid":"7516464547164044508","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:12,111 [418] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160037"};result:{"info":{"sp_no":"202506160037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750063065,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750063635,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750066068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066085,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1750068010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750068314,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750123629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于微信视频号-黄总Ip号-酒圈黄校长，加热充值。上次充值已用完，目前余额不足。\n直接登录视频号加热平台，关树忠扫码后修老师通过企业网银充值。\nhttps://channels.weixin.qq.com/promote/pages/platform/charge-money","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"7.1","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8888","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750123623,"commentcontent":"","commentid":"7516723725297836205","media_id":["WWME_1ei6DgAAo6jTQzb7kXC8q7gC2pBjQQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:12,373 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160040"};result:{"info":{"sp_no":"202506160040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064334,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:12,648 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160041"};result:{"info":{"sp_no":"202506160041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750065737,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750065800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750065910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750067357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750121933,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"840","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳审单陈佳丽2025年6月10日入职，约定试用期工资为3500元，今日办离，5月应出勤25天，实际出勤6天，则应发工资为：3500/25*6=840元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1O2BWR8YX8w1Txm5jrxHmA"},{"file_id":"WWME_1ei6DgAAyH2rQNT7Uwelgu7blpZghA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"840","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750121931,"commentcontent":"","commentid":"7516716458213164339","media_id":["WWME_1ei6DgAAhopA-_osE2vDPJIPyKt1-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:12,912 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160042"};result:{"info":{"sp_no":"202506160042","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750064993,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750065257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750066211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750066292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127520,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkdTWUklHvbp2GVEGQiyNpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750128620,"commentcontent":"不属于本公司员工，不应该使用 差旅费用 项目 应该使用律师咨询费","commentid":"7516745188917079987","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:13,174 [297] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160044"};result:{"info":{"sp_no":"202506160044","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750065714,"applyer":{"userid":"LiuJunJie","partyid":"6"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1750067348,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuJunJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"81.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"下午茶*4人","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH87LvlioQ0dVi6ZPhNtrdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"81.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘俊杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州人和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602063640850","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1748966400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:13,441 [93] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160055"};result:{"info":{"sp_no":"202506160055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750071219,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750122717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750123107,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750123121,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750126568,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127486,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750130089,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5723.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店6月5日-6月13日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_hrwgegey9qM1ylMR8M2Cg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5723.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750130088,"commentcontent":"","commentid":"7516751492261394147","media_id":["WWME_1ei6DgAAm2Umyb1wEmclMw1_RVtzRA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:13,682 [93] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160056"};result:{"info":{"sp_no":"202506160056","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750072176,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:13,910 [93] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506160059"};result:{"info":{"sp_no":"202506160059","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750080756,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:14,175 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170007"};result:{"info":{"sp_no":"202506170007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124204,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAsLApsSgmzvSO3WghwhVaoQ"},{"file_id":"WWME_1ei6DgAAchrev30y8U-mqQSaFTOnyg"},{"file_id":"WWME_1ei6DgAAnOY0CtYtsF7Ri_BIVDkPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:14,474 [93] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170008"};result:{"info":{"sp_no":"202506170008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750124631,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750125071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付（报销人合同主体在膳食园，和开票抬头公司不匹配）","sp_status":2,"sptime":1750125311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125357,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750127151,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750140525,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛广州银行一般户、华夏一般户办理销户业务打车费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3nxBrJR0Qn4OKsGIpK9eUA"},{"file_id":"WWME_1ei6DgAAPiBd4NHRkvmVVTHfu6sDXQ"},{"file_id":"WWME_1ei6DgAAeMfeNeY8tIe_6vZ9z9VMew"},{"file_id":"WWME_1ei6DgAA7wkt8Uig5eWpeUarUN2TUw"},{"file_id":"WWME_1ei6DgAAsyWwv_Rt5WDPvauiZbMikQ"},{"file_id":"WWME_1ei6DgAAD08wJAQ3nsPRw8KLow9t6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.16","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6429 1508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750140523,"commentcontent":"","commentid":"7516796310245107107","media_id":["WWME_1ei6DgAA6JwqThufjR9J1dm5cJ_eow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:14,730 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170010"};result:{"info":{"sp_no":"202506170010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126386,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台东方樽典藏酒瓶模具费：15000元\n注：该品种一年半内达到12万只甲方可用该模具费冲抵货款;如一年半内该品种未达到12万只，模具费乙方不做退还。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4vPx2HwfRjTeNsV-9ci4wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王玲艳","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:15,093 [93] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170011"};result:{"info":{"sp_no":"202506170011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750126629,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750128382,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750128768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750128791,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750129196,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750129233,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"202.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛中信一般户网银数字证书年费200元，微牛广州银行一般户销户转账手续费现金部分2.8元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4WIDnE0kIVyeQjTfb-ylow"},{"file_id":"WWME_1ei6DgAAnfhrtbHX9Kl2RS39phNsCQ"},{"file_id":"WWME_1ei6DgAAGeRki57Jvsu10oNOu_lmLg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"202.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"修泽和","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832064291508","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:15,349 [93] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170016"};result:{"info":{"sp_no":"202506170016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750128941,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:15,643 [93] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170017"};result:{"info":{"sp_no":"202506170017","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750129205,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750129643,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1750131385,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750131476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551110","value":[{"text":"律师诉讼费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"595","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025.6.9叶晓媚案件开庭，洪律师差旅费报销，合计595元\n其中：\n揭阳-广州高铁票：257元\n广州-揭阳高铁票：249元\n高铁站-白云区人民法院：37元\n白云区人民法院-高铁站：52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578123134","value":[{"text":"其他发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQFQZPFsDW-RxvHkxJ8pPg"},{"file_id":"WWME_1ei6DgAADeo4qjKY7dWx-eosj98Adg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"595","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪耿峰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行揭阳东山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6227003266010357439","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:15,917 [477] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170021"};result:{"info":{"sp_no":"202506170021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132513,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000套东方国酝酒（臻品）包装（含彩盒、外箱、手提袋、收藏证书）预付款\n超额单价：4.35元/套\n合同总计：261000元\n预付款50%：130500元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-东方国酝酒（臻品）\n包材单号：BCCG20250617093502307","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-08-17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlRzZ0KeKSUt1lr8ejgfUEg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 0000 0252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:16,166 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170022"};result:{"info":{"sp_no":"202506170022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750132898,"applyer":{"userid":"HeYaZhang","partyid":"305"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"HeYaZhang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8460","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"聘请外籍俄罗斯演员拍摄国台国标老酒投流广告视频和私域推广视频（收费标准940元/小时，共拍摄9小时）\n拍摄时间：2025年6月14号\n上午9：00～12：00\n下午13：00～19：00\n共计9小时×940元=8460元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8460","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"曹峥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"科韵路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217003320008594296","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:16,415 [234] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170027"};result:{"info":{"sp_no":"202506170027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750135808,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750139990,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750140965,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司 企业微信认证费用 300元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi7wcDSUbYCzRoaN2bykbRA"},{"file_id":"WWME_1ei6DgAA7IdRyXXf6zl6ClLUo5tJ7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 14:38:16,666 [481] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506170029"};result:{"info":{"sp_no":"202506170029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1750139507,"applyer":{"userid":"XiaoZhiYong","partyid":"238"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1750140954,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1750140993,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1750140954,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiaoZhiYong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"肖志勇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 6809 1556 9086","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3776","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"销售先垫付的货款3776元，随后客户今天对公打款到公司账户3776元，需要把我垫付的那笔退还，谢谢","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"邓维兵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506121219362421","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3776"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYnJ9Wf8p8fxuKWEVvnj7_A"},{"file_id":"WWME_1ei6DgAAX7nBcHF9IRc8B41JgL9cWg"},{"file_id":"WWME_1ei6DgAAQMAGz8kHgnvjIh5tZ1hdFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3776","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3776"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:51,074 [504] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1750144071261811145841967], from ip: 113.66.21.230, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-06-17 15:07:51,504 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-06-10 00:00:00","EndTime":"2025-06-17 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202506100009","202506100011","202506100012","202506100041","202506100044","202506100052","202506100061","202506110007","202506110013","202506110027","202506110028","202506110045","202506110047","202506110051","202506110052","202506120008","202506120011","202506120015","202506120016","202506120017","202506120019","202506120020","202506120021","202506120022","202506120023","202506120024","202506120027","202506120029","202506120033","202506120037","202506120038","202506120039","202506120040","202506120041","202506120042","202506120045","202506120047","202506120048","202506120049","202506120050","202506120051","202506120056","202506130005","202506130009","202506130010","202506130018","202506130019","202506130035","202506130036","202506130045","202506130046","202506130047","202506140009","202506140012","202506140013","202506140016","202506140017","202506140018","202506150006","202506150007","202506150008","202506160002","202506160005","202506160008","202506160010","202506160011","202506160012","202506160014","202506160015","202506160017","202506160018","202506160036","202506160037","202506160040","202506160041","202506160042","202506160044","202506160055","202506160056","202506160059","202506170007","202506170008","202506170010","202506170011","202506170016","202506170017","202506170021","202506170022","202506170027","202506170029"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:51,771 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100009"};result:{"info":{"sp_no":"202506100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749519938,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537816,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625698,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630068,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽6月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，5月份广告消耗在10w左右，故申请10w元做6月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630942,"commentcontent":"","commentid":"7514607676515444829","media_id":["WWME_1ei6DgAA5aTXWPx1cDSC1wcDKZAfNg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:52,072 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100011"};result:{"info":{"sp_no":"202506100011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749520194,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537848,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749538172,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1749625713,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625722,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749627422,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749633257,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n5月份夏爽视频号广告费用使用约2w，成交62.45w，目前账户备用费用不足，故6月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1749520233,"commentcontent":"国台酒庄白酒旗舰店-10户zz\nID：1800184746113034","commentid":"7514132184643343608","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749633255,"commentcontent":"","commentid":"7514617610774827735","media_id":["WWME_1ei6DgAAx0FDm6wmBTsmPLqxs9Nd2A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:52,336 [209] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100012"};result:{"info":{"sp_no":"202506100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749521483,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749537918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749538150,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749539502,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539658,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749539703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749542767,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22714.81","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年5月薪资结算，人数5，合计22714.81\n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX4BmPbR6K7m36-hJFWmVJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22714.81","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749484800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749542765,"commentcontent":"","commentid":"7514228959184211654","media_id":["WWME_1ei6DgAAQZQTXW_2bQcGP0lY_VWwUQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:52,545 [434] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100041"};result:{"info":{"sp_no":"202506100041","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749537668,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1749538077,"media_id":[]}]},{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该申请属破价销售，且没有提前报备，不予通过。请提前沟通","sp_status":3,"sptime":1749538486,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749537677,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:52,859 [434] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100044"};result:{"info":{"sp_no":"202506100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749539034,"applyer":{"userid":"XuQiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个 又提一次","sp_status":12,"sptime":1749539250,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单未发出，退款金额为90元，为定金，不属于差价。","sp_status":2,"sptime":1749539745,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749539096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749539872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已取消，小程序扫码支付90元退回，招商0801","sp_status":2,"sptime":1749542093,"media_id":["WWME_1ei6DgAA0XfrHnfBLDfyU0K56MWqTw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749605804,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749605922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749689975,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XuQiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行汇侨支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602009603442","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"90","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户下单国标13年一箱，售价2490  客户在京东上看到13年国标 售价2400 然后退款   审批流程需时间 已由销售徐强垫付退款金额","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"沈群昌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506101335314582","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAao8JOhfX7qyd0Rf9Kz3zsg"},{"file_id":"WWME_1ei6DgAAhCkmWiytNpRIMgM9LB9DwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"90","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"90"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XuQiang","partyid":null},"commenttime":1749539813,"commentcontent":"中国工商银行 广州白云区汇侨支行","commentid":"7514216281989996150","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749689972,"commentcontent":"","commentid":"7514861208434922125","media_id":["WWME_1ei6DgAAMeZRCc_0F7B4xF37HjxUIg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:53,103 [209] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100052"};result:{"info":{"sp_no":"202506100052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749542258,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶预付款\n单价：115元/只\n合同总计：575000元\n预付款：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将预付款原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:53,352 [209] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506100061"};result:{"info":{"sp_no":"202506100061","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749561772,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749612523,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749614002,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749614680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749624350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749626619,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"56110.51","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：52552元\n打车费：2418.25元\n住宿费：1140.26元\n合计：56110.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOEDfr50DVm3nt9aW-5fBrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"56110.51","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749626616,"commentcontent":"","commentid":"7514589096486934315","media_id":["WWME_1ei6DgAAMGAphhq0_878aw-kRlBB8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:53,597 [209] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110007"};result:{"info":{"sp_no":"202506110007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749603906,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749604845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749604986,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749612598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749613735,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749613855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749625325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749627311,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8209.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 2025年7月-2026年7月 车辆保险费用合计8209.9 元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfZ29i2lkkpDmlmxdk390UA"},{"file_id":"WWME_1ei6DgAAlpFBiyoRp-0OF8Ny3n8-wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8209.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国太平洋财产保险股份有限公司广州分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"602 0150 1920 0953 910","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1749626932,"commentcontent":"开户名称：中国太平洋财产保险股份有限公司广州分公司\n\n开户帐号：3602 0150 1920 0953 910\n\n开户银行：中国工商银行股份有限公司广州粤秀支行","commentid":"7514590453686014931","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749627309,"commentcontent":"","commentid":"7514592072899275245","media_id":["WWME_1ei6DgAAkFF3zklQR2ZihiDkfIaZZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:53,863 [209] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110013"};result:{"info":{"sp_no":"202506110013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749607305,"applyer":{"userid":"ZhouXiaoLi","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749627400,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749628124,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"","sp_status":2,"sptime":1749629225,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749629246,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749634260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749634851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749634929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749690375,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhouXiaoLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2130","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4380692834332646534\n金额：2130\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷单购买一箱东方樽共2130元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAj_dBLR8bYgpj87jb9KmbVg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2130","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周晓丽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833093963497","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749690373,"commentcontent":"","commentid":"7514862930716825956","media_id":["WWME_1ei6DgAAC3gpIaxd3El-QAPagAC5lg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:54,092 [209] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110027"};result:{"info":{"sp_no":"202506110027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622502,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-10","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:54,354 [304] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110028"};result:{"info":{"sp_no":"202506110028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749622671,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749622760,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749627791,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749627850,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"私域陈坛5L坛子没有超额部分，115元全部由国台承担","sp_status":2,"sptime":1749628102,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749628416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749629034,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749630067,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749630967,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"287500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000只国台私御陈坛（5L）酒瓶定金\n单价：115元/只\n合同总计：575000元\n定金：287500元\n\n注：酒厂收到贵州国台数智酒业集团股份有限公司正式合同之后会将定金原路退回\n\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-国台私御陈坛（5L）\n包材单号: BCCG20250306162610129","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIPoRhMoh5MTX_GvHmrnhBw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"287500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"8201 0750 0000 07723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749630966,"commentcontent":"","commentid":"7514607779594656574","media_id":["WWME_1ei6DgAAktt-VqQeILYe-egDS0cELg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:54,620 [304] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110045"};result:{"info":{"sp_no":"202506110045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629210,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749696727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749696873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"广东微牛1-5月累计纳税10.8万，税负率 1.27%","sp_status":2,"sptime":1749698575,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749699682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749699873,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715374,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14398.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月应交增值税14398.26元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAlKLf9G_kvGn2rLQglqo8gQ"},{"file_id":"WWME_1ei6DgAAw-axt2JvJxy4EgxMYsYtOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2135.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年5月城建税1007.88元、教育费附加431.95元、地方教育附加287.97元，印花税407.52元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA71sAKz5X2aBOgu09XeaWDA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"16533.58","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715372,"commentcontent":"","commentid":"7514970300604268126","media_id":["WWME_1ei6DgAAzeR_67wSmYvZ12k4J6W2LQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:54,884 [91] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110047"};result:{"info":{"sp_no":"202506110047","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749629842,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请修改部门为【淘宝旗舰店】","sp_status":3,"sptime":1749700519,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArwRP7XJs3rYEX2pLUKIuYg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:55,131 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110051"};result:{"info":{"sp_no":"202506110051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635041,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmku7EHgwNl8ZkLoDsh6Sog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749571200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:55,397 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506110052"};result:{"info":{"sp_no":"202506110052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749635206,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777558,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778696,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780837,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749795663,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"以膳食园为主体，申请注册33类商标：东方饮","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月19日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAODXvK09NG7VR0lbGkSh-eA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京知果科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司北京沙河支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0200011719200134716","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749795661,"commentcontent":"","commentid":"7515315139233477729","media_id":["WWME_1ei6DgAALX4EZvooH3p2-zMQyod0-w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:55,641 [434] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120008"};result:{"info":{"sp_no":"202506120008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749696825,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43755.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(李飞0603-0604国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxF2oRGB3rvHghfUfekQeiA"},{"file_id":"WWME_1ei6DgAAoMqhV7OPBL4F8hvK2CQxuQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"43755.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:55,911 [434] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120011"};result:{"info":{"sp_no":"202506120011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749699030,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778688,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749779025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780794,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036428,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885456560","value":[{"text":"专场（胡总）（杭州链医）-李飞","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"984.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李飞0603-0604专场王福全差旅报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQBIt8-RG3U8xJhqMWkITlQ"},{"file_id":"WWME_1ei6DgAAuq_GeArXO9UgguiidAcTbw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"984.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳市金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 1384 6237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036426,"commentcontent":"","commentid":"7516349217034472157","media_id":["WWME_1ei6DgAAGHe6QBkoXcBmM7NiU0zcSQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:56,162 [434] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120015"};result:{"info":{"sp_no":"202506120015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700022,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778289,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778655,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780240,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台盛世典藏1.5L瓶盖上盖模具：35000元\n1套国台盛世典藏1.5L瓶盖盖片模具：15000元\n1套国台盛世典藏1.5L瓶盖下筒模具：25000元\n合同总计：75000元\n优惠后价格为60000元\n\n注：订单累计达到15万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-QVD97uSlg3lPwft3FsIGg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:56,409 [310] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120016"};result:{"info":{"sp_no":"202506120016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749700226,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778359,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780055,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780268,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台国酝酒瓶盖上盖模具费：35000元\n1套国台国酝酒瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格为50000元\n\n注：订单累计达到30万个，退模具费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2IIvFYFPKMfi9pQgCb2rHQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:56,652 [310] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120017"};result:{"info":{"sp_no":"202506120017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749706532,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749707275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749707510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749707524,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749711592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749711781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749715520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749715924,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3059","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4379112183491106714\n金额：3059元\n店铺名称：国台酒类旗舰店\n在淘宝旗舰店刷分购买一箱国台双龙臻品共计3059元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEH_Mc47tEBaFgES7tn_WQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3059","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749657600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749715923,"commentcontent":"","commentid":"7514972667131237249","media_id":["WWME_1ei6DgAADGTzgkgxPDq1nPVrZB-Fjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:56,910 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120019"};result:{"info":{"sp_no":"202506120019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749707663,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWUxkuD_X8uIh1wFeLvk8cg"},{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:57,169 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120020"};result:{"info":{"sp_no":"202506120020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708175,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042747,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044252,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045042,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126468,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139417,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"69262.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）5月份物流费用：总69262.24元，发票已申请\nEBU4418055068948  822.4元\nEBU4418055068956  68439.84元，合并69262.24元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhI6q5WmSsql_jdO984Jmhg"},{"file_id":"WWME_1ei6DgAAYId0JrXx4uZb0zIhWM0hJw"},{"file_id":"WWME_1ei6DgAAJB7iLk9HhZPhJz_iDAR5Hw"},{"file_id":"WWME_1ei6DgAAkBONsnN3Emsna4ve1YdCfg"},{"file_id":"WWME_1ei6DgAAqGjXfodRmZiXrM5G8ZSoOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"69262.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139415,"commentcontent":"","commentid":"7516791551421337143","media_id":["WWME_1ei6DgAAb1iLUUQpsCHYuAx7RgpjXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:57,473 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120021"};result:{"info":{"sp_no":"202506120021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708293,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750042920,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043159,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059846,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126616,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126757,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127834,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139388,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82412.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年5月份物流费用：82412.93元，发票已申请  F2015083114400609：82412.93元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi5TE3EmaMC0MuBIJUQ1IzA"},{"file_id":"WWME_1ei6DgAAw9whW6JQprqt4Pz5rerpWw"},{"file_id":"WWME_1ei6DgAA6g64XSkEcxZgWWW4PhopCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82412.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139385,"commentcontent":"","commentid":"7516791422572359041","media_id":["WWME_1ei6DgAA4vDG6kX6oHEg3wk06QyxEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:57,727 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120022"};result:{"info":{"sp_no":"202506120022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749708715,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750043011,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750043101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045038,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059857,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750125324,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750140093,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1162","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年5月份物流费用合计1162元，发票已开\n0200241758：1162元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPsxRXIayrGLiwsun9diCHA"},{"file_id":"WWME_1ei6DgAABIL8lWHp5vrc1gx5ZaC7cQ"},{"file_id":"WWME_1ei6DgAA0Q9H2xYh6FNXvIdQO5nCQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1162","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750140091,"commentcontent":"","commentid":"7516794454819273109","media_id":["WWME_1ei6DgAACnqNd_ZnTYi13DabH8kNrg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:57,966 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120023"};result:{"info":{"sp_no":"202506120023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709268,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045560,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750045717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059841,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"流程有误，请物流费部负责人审批","sp_status":12,"sptime":1750126677,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1750126691,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750126766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750138558,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"232528.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快递）2025年5月份物流费用：232528.97元，  发票已开020K3174254/EBU4418055145647：                   \n 收派服务费：160651.27元，                                               装卸服务费：3747.12元，                                                    仓储服务费_耗材：2686.88元，\n仓储服务费-电商仓：65443.7元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfqPJqVCnNVYawYWZYC67jg"},{"file_id":"WWME_1ei6DgAAU_rfG1scGM83vRCtLULoGg"},{"file_id":"WWME_1ei6DgAAzLRuhzzzLbNqMQhlhzHjNw"},{"file_id":"WWME_1ei6DgAAY_QqY_IKTczdobccaxdqXA"},{"file_id":"WWME_1ei6DgAAgIwB4XFxybTP1aP7JQpNfQ"},{"file_id":"WWME_1ei6DgAAdj5kSsxQnbd1NyKNm53FhA"},{"file_id":"WWME_1ei6DgAAC7V_QbdhJZ03TvdLdlEQwg"},{"file_id":"WWME_1ei6DgAAxe3Knx1oB54l3Dg_LrnQIQ"},{"file_id":"WWME_1ei6DgAA7fndyTSAtJp93usPHKQkkQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"232528.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750138556,"commentcontent":"","commentid":"7516787862044443957","media_id":["WWME_1ei6DgAA8kq8hZIpdjQRzNHiCs53lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:58,236 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120024"};result:{"info":{"sp_no":"202506120024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749709448,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750045780,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750045807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1750067395,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750067615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750127835,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750139483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"80319.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东云仓（快运）2025年5月份物流账单80319.84元，\n发票已申请EBU4418055145647：\n运输费80319.84元，","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYqZsdGfcll7pcrJVhfsd5A"},{"file_id":"WWME_1ei6DgAA3h-nToh6Iwr6mG4vhAdDdA"},{"file_id":"WWME_1ei6DgAA28i9lhjhiJaI0SaqVgKumg"},{"file_id":"WWME_1ei6DgAArc0Navt1szwhLgXRUstizQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"80319.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750139481,"commentcontent":"","commentid":"7516791834889188672","media_id":["WWME_1ei6DgAAc06LOPgBFcY-OqLFYO6uIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:58,505 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120027"};result:{"info":{"sp_no":"202506120027","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712182,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:58,761 [310] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120029"};result:{"info":{"sp_no":"202506120029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749712888,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722845,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780961,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749807092,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5946.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月杨桂连工资5946.15元，（薪资5600元+3月绩效工资补发346.15元），私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoReY-fqle_MTXtctfm3Rsg"},{"file_id":"WWME_1ei6DgAAmw3Jt3LhAvUCiOhlikPrTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"47446.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749807085,"commentcontent":"","commentid":"7515364204939858432","media_id":["WWME_1ei6DgAAUZ30sWhJ9r5MfPde9bf3rw","WWME_1ei6DgAAduQiRxOzvuBrTylElM48sA","WWME_1ei6DgAA_9HhFN52tQFQrJ79grzIeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:59,061 [310] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120033"};result:{"info":{"sp_no":"202506120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749717118,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749796721,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749797567,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749798096,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749802313,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802355,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036084,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音账号：国台酒庄匠心号\n作者保证金金额：500元\n视频号账号：酱香白酒匠心\n作者保证金金额：100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQb9HSLWFR3UK9R7u6XyCzQ"},{"file_id":"WWME_1ei6DgAA-WH4XrVBARn5GK_033CR9Q"},{"file_id":"WWME_1ei6DgAAFV-D2m_Xd7TAwqNFPjgWuQ"},{"file_id":"WWME_1ei6DgAAzQ08wzpkJmIyVCGCoPHDYA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800483,"commentcontent":"账号使用是否有登记，请提供登记列表","commentid":"7515335851233462141","media_id":[]},{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1749800495,"commentcontent":"@陈健聪 ","commentid":"7515335902773094262","media_id":[]},{"commentUserInfo":{"userid":"ChenJianCong","partyid":null},"commenttime":1749802222,"commentcontent":"@曾高芳 ​已登记在账号明细表内","commentid":"7515343320122751007","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036081,"commentcontent":"","commentid":"7516347735270794268","media_id":["WWME_1ei6DgAAJd8INg117oMDsjaiTPC6jg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:59,370 [304] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120037"};result:{"info":{"sp_no":"202506120037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718582,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722257,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780865,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798398,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"278869.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛电商，人数29，金额278869.05","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJAUVUXFXNsD-T9LKMzufHA"},{"file_id":"WWME_1ei6DgAA9bH1YBPepV1978wh3Vmgog"},{"file_id":"WWME_1ei6DgAAn4jPZ2pNQmVy8hwbPnKfnA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"278869.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798396,"commentcontent":"","commentid":"7515326885969047676","media_id":["WWME_1ei6DgAAddKFpMVd9fQz9PyTBV7avQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:59,632 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120038"};result:{"info":{"sp_no":"202506120038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718754,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722391,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800322,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"263006.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体酱香臻选，人数36，金额263006.97","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAV7OniF2OsG1YQF3MXFTJJg"},{"file_id":"WWME_1ei6DgAA6YNLiPXl9_aDRVCj3qDIRA"},{"file_id":"WWME_1ei6DgAAuNAT4SdF8MvBSLk9MJMgQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"263006.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800319,"commentcontent":"","commentid":"7515335145191113704","media_id":["WWME_1ei6DgAAL4JuoOjsZhObawmq-ljhRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:07:59,883 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120039"};result:{"info":{"sp_no":"202506120039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722453,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722862,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785368,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802432,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85245.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体膳食园，人数14，金额85245.46","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfWSPpueA-uejBf1dLITikg"},{"file_id":"WWME_1ei6DgAA12zgzZGKG8d7gwzKe3-b-g"},{"file_id":"WWME_1ei6DgAAq9ewfpFKGvf9EBg5uYFkJg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"85245.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802430,"commentcontent":"","commentid":"7515344211867094351","media_id":["WWME_1ei6DgAAFI9k2_X6AKYtuaL3t2ULiQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:00,168 [209] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120040"};result:{"info":{"sp_no":"202506120040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718921,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722492,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780907,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806204,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微藏名品，人数1，金额9297.18","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAA3ngysFrJvaYZky-XYuJ7w"},{"file_id":"WWME_1ei6DgAAxjTr-YuTtqpGC92BWUlTLw"},{"file_id":"WWME_1ei6DgAAypNUGVBl9Fds07nKUb2kPQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806195,"commentcontent":"","commentid":"7515360382419005551","media_id":["WWME_1ei6DgAArtVSqtT-9TKuyNk7Q6a7Lw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:00,407 [209] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120041"};result:{"info":{"sp_no":"202506120041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749718994,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722515,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1749780956,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780962,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803685,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11863.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年5月非销售人员工资，主体微牛酒业，人数2，金额11863.01","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9LXnLWuM4HlngfbIwSLqwA"},{"file_id":"WWME_1ei6DgAAIT4yZgzxgxxKsvX9kcmDaA"},{"file_id":"WWME_1ei6DgAAnaKN2-mtRwYZkapf4tfM0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11863.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803683,"commentcontent":"","commentid":"7515349593461112053","media_id":["WWME_1ei6DgAALFdjB6XpdYVvHtpx9QUOyg","WWME_1ei6DgAAXATVuFYupqdxk1HTBRg0CQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:00,663 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120042"};result:{"info":{"sp_no":"202506120042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749719058,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749800350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749800508,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749802570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749807249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750034611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036108,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4657.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5月移动话费充值，总金额4657.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANLONmeLsChxX0EKs-zDDMw"},{"file_id":"WWME_1ei6DgAACYjRSPI9Kgpg6OAFJnQnjQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4657.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036106,"commentcontent":"","commentid":"7516347842644970607","media_id":["WWME_1ei6DgAAETiq_TTsiOj4WHNu-YU5SA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:00,915 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120045"};result:{"info":{"sp_no":"202506120045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749720649,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778437,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778773,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1749780644,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780827,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1套国台狮赢天下瓶盖上盖模具费：35000元\n1套国台狮赢天下瓶盖下筒模具费：25000元\n合同总计：60000元\n优惠后价格50000元\n\n注：订单累计达到30万个，退模具费。\n此费用由成都分盟承担，成都打给我们，我们再支付给包材厂，成都已将此费用支付到3688账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbM_sdRE0gWO-iEqDTREEw"},{"file_id":"WWME_1ei6DgAAobtxSRFsvBKjDEMF21JF2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0344 0200 8502 066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:01,148 [291] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120047"};result:{"info":{"sp_no":"202506120047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749721722,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777347,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780824,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780887,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749798137,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10804.55","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAFRxwbv0ARUUQKiaOmo3omg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10804.55","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749798135,"commentcontent":"","commentid":"7515325764982542331","media_id":["WWME_1ei6DgAA4UV0-g3IHdlMswzXkBE4Aw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:01,408 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120048"};result:{"info":{"sp_no":"202506120048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722202,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722596,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782966,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749803636,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"72.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛酒业5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAogA7rjNob4E_z4R3RU9NjA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"72.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749803628,"commentcontent":"","commentid":"7515349357237921787","media_id":["WWME_1ei6DgAAfxsys4j0xyN9Wx6YSKg05A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:01,682 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120049"};result:{"info":{"sp_no":"202506120049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722403,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749722614,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749722843,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780939,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749782965,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749802395,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"716.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfi5LewRX5jZKSpyzsrYiWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"716.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802392,"commentcontent":"","commentid":"7515344048658355375","media_id":["WWME_1ei6DgAA5RLpCjVYO7Fu4rEcp5BEaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:01,943 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120050"};result:{"info":{"sp_no":"202506120050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722576,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749777317,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780815,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749800290,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2199.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选5月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeqyqE373W84sKiG10P9-hQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2199.11","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800288,"commentcontent":"","commentid":"7515335012047166051","media_id":["WWME_1ei6DgAAVTMb3TMJaVEJ1OhhQWWFCw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:02,226 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120051"};result:{"info":{"sp_no":"202506120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749722834,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749776939,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749778720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749806166,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品5月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvFM2PuVDlX12KKXmRQIYNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749806165,"commentcontent":"","commentid":"7515360253569971873","media_id":["WWME_1ei6DgAAgmLME8hGhgK3CXDk3w4_0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:02,516 [91] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506120056"};result:{"info":{"sp_no":"202506120056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749733269,"applyer":{"userid":"ChenYongJie","partyid":"259"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749778557,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749778763,"media_id":[]}]},{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1749779573,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"已核实聊天记录。请仓库复核","sp_status":2,"sptime":1749780541,"media_id":["WWME_1ei6DgAAnMbp_K9AKx993Y8J6isZag"]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1749778770,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1749780566,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749780601,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749780775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749780850,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749796115,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenYongJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217997","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户全款签收后，一坛紫气东来瓶口处渗酒，需退回重新补发一坛的运费\n原订单号：202505311547004436","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月12号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKlXINwxzltsFn9D3xVuhvQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈永洁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行汕尾陆丰甲子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252009001616953","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749796112,"commentcontent":"","commentid":"7515317076263760474","media_id":["WWME_1ei6DgAA-RDGsUrZKVpgU4hCcZLViw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:02,786 [304] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130005"};result:{"info":{"sp_no":"202506130005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749782624,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749784621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749785327,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749785360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749787883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749789233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749800503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750036054,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"粤AGF2179 加油费300元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXzvu4X68QU_hRGdU1O6E2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750036050,"commentcontent":"","commentid":"7516347602126780301","media_id":["WWME_1ei6DgAAlvyp2H5lJtzeoAj-yjB1ZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:03,048 [304] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130009"};result:{"info":{"sp_no":"202506130009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785126,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749805807,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1749805931,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749806466,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1749806849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749808292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750036637,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750038389,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖店-国台酒庄白酒零售旗舰店\n店铺保证金5000元\n登录抖店 通过网银支付\n网址：https://jsls.jinritemai.com/mfa/content/shop_deposit\n登录账号13825030305\n验证码登录","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAolMFRZOxwLy4Guy1QMZaGA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"抖店网银支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1750034598,"commentcontent":"计划给哪个团队用？","commentid":"7516341367501958712","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1750036449,"commentcontent":"还不清楚要安排给哪个团队","commentid":"7516349315808171719","media_id":[]},{"commentUserInfo":{"userid":"ChenJuan","partyid":null},"commenttime":1750037445,"commentcontent":"用酱香臻选0201支付","commentid":"7516353594888206292","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750038387,"commentcontent":"","commentid":"7516357639465358135","media_id":["WWME_1ei6DgAAU22P7j6qK0XrOJTSFfIwIQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:03,358 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130010"};result:{"info":{"sp_no":"202506130010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749785477,"applyer":{"userid":"XieGaoWu","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":2,"sptime":1749785495,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意@蔡少民 @谢高梧 ​切记要收到完成的全款再发货 同时不要出现最后只要一半 另外一半不要了 如果是这样 前期审批的订单差额都要拿提成来补","sp_status":2,"sptime":1749786440,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":4,"sptime":1749786630,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，需确认付款后才能发货","sp_status":2,"sptime":1749793102,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749794456,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749794699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749798213,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1749799642,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XieGaoWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553604","value":[{"text":"销售4部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱立荣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"安徽省合肥市包河区宁国路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 9333 6002 8342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46566","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户40箱酒是分开地址发货，两个地址各20箱，已全款支付40箱酒水金额46566元，客户要求退20箱金额23283元，客户要求另外地址的货款23283元选用信用卡支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"钱立生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202506122145542518","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23283","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdNApC7uKuxsuCU6PzwOZ3g"},{"file_id":"WWME_1ei6DgAAlUQsM5S--l5CHjum1OTweQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"46566","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"23283","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"23283"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765649850","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia","partyid":null},"commenttime":1749794993,"commentcontent":"40箱酝藏分两两个订单，客户对公转全款46566元，后面一单20箱要富友扫码支付，需先退对公转款20箱23283元，酱香0201@唐朝阳 ","commentid":"7515312270447415507","media_id":["WWME_1ei6DgAAru1Yz67Gl0Ns726wX03mcQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749800056,"commentcontent":"","commentid":"7515334015614749306","media_id":["WWME_1ei6DgAAnOYK0n66-ZO1JLl0XxqFQg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:03,583 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130018"};result:{"info":{"sp_no":"202506130018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795491,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1408","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-天津 机票656元，\n天津-广州 机票655元，\n天士力打车到天津机场33.6元，\n白云机场打车回家63.8元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArWGSCbC5uIkHAKeizRQicA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1408","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:03,841 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130019"};result:{"info":{"sp_no":"202506130019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749795793,"applyer":{"userid":"GuanShuZhong","partyid":"284"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"GuanShuZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1794","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州-遵义茅台机票1086元，\n遵义茅台-广州 机票退票扣费172元，\n贵阳-广州 高铁票368元，\n贵阳住宿费168元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAH2PifMuO3Bo4LJz9KnKpCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1794","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"关树忠","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217233602002091342","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:04,113 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130035"};result:{"info":{"sp_no":"202506130035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802606,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803179,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750037975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750041333,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发2025年5月非销售员工工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdExq6QzG0Ar6mFGPB2dfUg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749802614,"commentcontent":"","commentid":"7515345002141089018","media_id":["WWME_1ei6DgAA-5QnjhgZGedbDkb0z9Aj9Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:04,370 [504] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130036"};result:{"info":{"sp_no":"202506130036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749802812,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1749803009,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1749803052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1749803103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1749803440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750035020,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6600833","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"博越注资国台数智投资款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-I-LxXHmcF17sT3uexrxzQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6600833","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"国台数智（广东）电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120928790810001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735631475446","value":[{"text":"广州博越网络有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743501522467","value":[{"text":"6882","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1749744000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1749809064,"commentcontent":"","commentid":"7515372704680120277","media_id":["WWME_1ei6DgAA5E-cHhQHDagY13pBIgyxxw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:04,615 [434] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130045"};result:{"info":{"sp_no":"202506130045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807461,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038597,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038731,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045191,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1749696473703","value":[{"text":"直播&直购内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4850","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心汤颖琪2025年5月5日入职，6月5日办离，5月和6月薪资合并结算，合计应发放6468.48元。因5月考勤中缺勤天数与实际出勤天数对换导致核算错误，5月实际已经申报发放金额为1618.48元。现申请补发差额，合计4850元，于6月薪资中申报。\n计算详情见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUXKaZn2PMmrzAjkANQ28FA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4850","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"汤颖琪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州齐富支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602114773625","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045187,"commentcontent":"","commentid":"7516386845243003632","media_id":["WWME_1ei6DgAAxJhvfY1L_qR5EA51pM-tYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:04,870 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130046"};result:{"info":{"sp_no":"202506130046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807790,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038470,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038715,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045248,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，以N=1.5的赔偿标准协商一致，赔偿金额合计15000元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAimG28ije87-0IMDcFkLgfg"},{"file_id":"WWME_1ei6DgAAEc4dCvMhxyUgdZc_Qkp_NA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045246,"commentcontent":"","commentid":"7516387098646030479","media_id":["WWME_1ei6DgAAyJvRo_Ri7fQX0oksLvF1Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:05,107 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506130047"};result:{"info":{"sp_no":"202506130047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749807922,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750038420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750038452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750038510,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1750038546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750039760,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750045215,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4212.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄丽欣2023年11月17日入职，2025年6月13日办离，6月薪资提前结算，合计4212.69元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuBZT-LJzi1GyWWXH_OUYjg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4212.69","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄丽欣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321301","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750003200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750045213,"commentcontent":"","commentid":"7516386956912120481","media_id":["WWME_1ei6DgAAvzk5dRRGQlpA-R-F9MmSVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-06-17 15:08:05,367 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202506140009"};result:{"info":{"sp_no":"202506140009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1749883737,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1750041139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1750044283,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750044428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1750059936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1750124361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1750126015,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus打印机\n订单编号：250505-540142507590337\n下单时间：2025-05-0513:54:11\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0CS4yVLpj1eXKtIWprraWg"},{"file_id":"WWME_1ei6DgAAcD17V-ONpspEe1k5oR6NKA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"530.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"惠普HP1020Plus 打印机\n订单编号：250515-586646853190337\n下单时间：2025-05-1515:23:18\n平台：拼多多","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAg8ZCEwrCk45eGsSt2n2FwA"},{"file_id":"WWME_1ei6DgAAqW-BICLFHQWzTqlajzpZRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1061","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1750089600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1750126007,"commentcontent":"","commentid":"7516733964499838917","media_id":["WWME_1ei6DgAAMHSMX2pWezSR-yqN8tI-NA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}